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.) |
28/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 195,000 | 28/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 36,440 | |||||||
Direct Receipts | 28/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 28/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 64,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:20:18 AM. |