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.) |
18/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 350,120 | 18/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 14,774 | |||||||
Direct Receipts | 18/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 27,232 | ||||||||||
Direct Receipts | 18/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 18/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 93,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:29 AM. |