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.) |
01/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 26,637 | 09/02/2021 | 4THSFC/2020-21/P/6 | Expenditures | 49,974 | |||||||
Direct Receipts | 09/02/2021 | 4THSFC/2020-21/P/7 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 139,526 | ||||||||||
Direct Receipts | 09/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 2,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:58 AM. |