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.) |
05/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,346 | 05/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 14,500 | |||||||
05/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 887 | 05/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 3,800 | |||||||
05/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 65,536 | Expenditures | ||||||||||
05/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:44:26 PM. |