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.) |
25/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,264 | 27/02/2021 | XVFC/2020-21/P/5 | Expenditures | 101,479 | |||||||
25/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,430 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 124,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:35:39 PM. |