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/2 | Direct Receipts | 58,955 | 19/02/2021 | XVFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/24 | Expenditures | 79,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:48 AM. |