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.) |
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 68,444 | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 29,750 | |||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 209,156 | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 191,347 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:29 PM. |