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.) |
01/01/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,586 | 31/01/2021 | 5THSFC/2020-21/P/4 | Expenditures | 17.7 | |||||||
30/01/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 39,819 | Expenditures | ||||||||||
31/01/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,077 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:12 AM. |