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.) |
19/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,049 | 29/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
19/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,600 | Expenditures | ||||||||||
19/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,945 | Expenditures | ||||||||||
19/10/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 59,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:10 PM. |