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.) |
05/01/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 62,400 | 30/01/2021 | CRF/2020-21/P/13 | Expenditures | 23,683 | |||||||
06/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 242 | 30/01/2021 | CRF/2020-21/P/14 | Expenditures | 16,321 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:40 AM. |