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.) |
23/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 319,696 | 22/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 3,150 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,897 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 378,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:30 AM. |