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.) |
29/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,849 | 29/03/2021 | XVFC/2020-21/P/6 | Expenditures | 76,966 | |||||||
29/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 125,431 | 29/03/2021 | XVFC/2020-21/P/7 | Expenditures | 13,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:24 PM. |