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.) |
18/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,644 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,985 | |||||||
Direct Receipts | 18/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:55 PM. |