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.) |
26/02/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 496,292 | 02/02/2021 | 5THSFC/2020-21/P/85 | Expenditures | 1,124,600 | |||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/86 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/87 | Expenditures | 747,400 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/88 | Expenditures | 1,322,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 08:47:44 PM. |