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.) |
11/02/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,101 | 11/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 2,900 | |||||||
11/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 137,995 | Expenditures | ||||||||||
11/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 137,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:20 AM. |