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.) |
28/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,555 | 28/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 16,916 | |||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,000 | 28/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 44,235 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:41 AM. |