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.) |
12/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,102 | 12/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 12,546 | |||||||
12/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,030 | 12/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 8,454 | |||||||
12/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:38 AM. |