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.) |
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,590 | 07/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,200 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,117 | 07/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,454 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,117 | 07/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 600 | |||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:53 AM. |