Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 88,200 | 28/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 86,518 | |||||||
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 116,125 | 28/02/2021 | XVFC/2020-21/P/5 | Expenditures | 107,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:57 AM. |