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.) |
02/01/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 28,611 | 27/01/2021 | 5THSFC/2020-21/P/3 | Expenditures | 29,469 | |||||||
Direct Receipts | 27/01/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,279 | ||||||||||
Direct Receipts | 27/01/2021 | 5THSFC/2020-21/P/5 | Expenditures | 12,238 | ||||||||||
Direct Receipts | 27/01/2021 | 5THSFC/2020-21/P/6 | Expenditures | 49,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:19 AM. |