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.) |
19/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 113,872 | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 51,177 | |||||||
29/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 9,211 | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 183,908 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:06 PM. |