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.) |
01/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,791 | 07/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 4,749 | |||||||
Direct Receipts | 07/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 07/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 8,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:37 AM. |