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.) |
30/01/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 41,831 | 26/01/2021 | 4THSFC/2020-21/P/11 | Expenditures | 181,750 | |||||||
Direct Receipts | 26/01/2021 | 4THSFC/2020-21/P/12 | Expenditures | 196,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:24 PM. |