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/5 | Direct Receipts | 48,080 | 19/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 51,631 | |||||||
02/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,357 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 228,525 | Expenditures | ||||||||||
19/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 47,193.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:18 PM. |