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.) |
15/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 138,370 | 15/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,579 | |||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:14 PM. |