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.) |
11/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,328 | 11/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 61,000 | |||||||
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 285,098 | 17/02/2021 | XVFC/2020-21/P/5 | Expenditures | 52,923 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/6 | Expenditures | 226,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:00 PM. |