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/13 | Direct Receipts | 27,406 | 31/01/2021 | FFC/2020-21/P/8 | Expenditures | 5,870 | |||||||
30/01/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 27,561 | Expenditures | ||||||||||
31/01/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 5,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:10 PM. |