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/5 | Direct Receipts | 69,070 | 11/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 70,000 | |||||||
16/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 328,677 | 16/02/2021 | XVFC/2020-21/P/8 | Expenditures | 280,910 | |||||||
25/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 69,550 | 25/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 70,509 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:32 PM. |