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.) |
27/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 49,471 | 28/02/2021 | XVFC/2020-21/P/16 | Expenditures | 78,647 | |||||||
27/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 49,471 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 293,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:17 AM. |