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.) |
17/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,000 | 17/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 7,566 | |||||||
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 137,638 | Expenditures | ||||||||||
17/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 137,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:11 AM. |