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.) |
25/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 143,000 | 25/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 18,291 | |||||||
Direct Receipts | 28/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 114,907 | ||||||||||
Direct Receipts | 28/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 7,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:02 PM. |