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.) |
02/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 86,228 | 28/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 300 | |||||||
12/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 407,495 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 86,228 | Expenditures | ||||||||||
28/02/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:47 AM. |