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.) |
18/01/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 18,921 | 10/01/2021 | 3SFC/2020-21/P/18 | Expenditures | 2,660 | |||||||
24/01/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 65,400 | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 23,466 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:51 AM. |