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.) |
24/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,518 | 24/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 29,970 | |||||||
24/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,518 | 24/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:19 PM. |