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.) |
09/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 65,881 | 09/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 26,130 | |||||||
Direct Receipts | 09/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/7 | Expenditures | 47,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:35 PM. |