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.) |
11/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 88,009 | 11/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 20,340 | |||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:08 PM. |