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.) |
01/01/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 400,000 | 22/01/2021 | 5THSFC/2020-21/P/6 | Expenditures | 529,200 | |||||||
01/01/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 38,617 | Expenditures | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,409.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:23 AM. |