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.) |
01/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 53,313 | 01/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 14,292 | |||||||
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 53,614 | 01/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 40,861 | |||||||
01/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 10,884 | 01/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 41,589 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:12 PM. |