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.) |
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 53,406 | 30/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 53,406 | 30/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:20 PM. |