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.) |
04/02/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 29,419 | 11/02/2021 | 5THSFC/2020-21/P/23 | Expenditures | 13,600 | |||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/24 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:26:42 PM. |