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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,160 | 23/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,160 | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 46,900 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,160 | 30/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:03:02 AM. |