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.) |
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,358 | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 3,000 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,702 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 82,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:51 PM. |