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/8 | Direct Receipts | 64,440 | 02/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 23,650 | |||||||
Direct Receipts | 02/02/2021 | 5THSFC/2020-21/P/16 | Expenditures | 23,566 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/1 | Expenditures | 4,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:35 AM. |