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.) |
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 58,485 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 158,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 58,485 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 262,125 | |||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 58,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:22 PM. |