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.) |
07/01/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 65,018 | 30/01/2021 | 5THSFC/2020-21/P/10 | Expenditures | 1,407 | |||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/11 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/6 | Expenditures | 33,687 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/9 | Expenditures | 1,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:20 PM. |