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.) |
22/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 66,989 | 09/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 66,742 | |||||||
22/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 66,989 | 22/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 66,987 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:14 AM. |