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.) |
24/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,000,000 | 24/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 53,198 | |||||||
24/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 500,000 | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 271,383 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:54 AM. |