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.) |
02/02/2021 | 5THSFC/2020-21/R/32 | Direct Receipts | 22,860 | 02/02/2021 | 5THSFC/2020-21/P/37 | Expenditures | 56,233 | |||||||
Direct Receipts | 16/02/2021 | 5THSFC/2020-21/P/38 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 17/02/2021 | 5THSFC/2020-21/P/39 | Expenditures | 2,771 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/40 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:08 PM. |