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.) |
27/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 57,878 | 27/02/2021 | 5THSFC/2020-21/P/23 | Expenditures | 16,160 | |||||||
27/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 57,878 | 27/02/2021 | 5THSFC/2020-21/P/24 | Expenditures | 3,600 | |||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/25 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:02 PM. |