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.) |
03/02/2021 | 5THSFC/2020-21/R/27 | Direct Receipts | 3,077,859 | 11/02/2021 | 5THSFC/2020-21/P/59 | Expenditures | 1,916,725 | |||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/60 | Expenditures | 27,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:47 PM. |