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.) |
31/01/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 21,497.69 | 31/01/2021 | 4THSFC/2020-21/P/23 | Expenditures | 600.22 | |||||||
Direct Receipts | 31/01/2021 | 5THSFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/6 | Expenditures | 20,465 | ||||||||||
Direct Receipts | 31/01/2021 | THFC/2020-21/P/6 | Expenditures | 432.47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:31 PM. |