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.) |
19/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 23,774 | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 45,500 | |||||||
19/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 458 | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 23,774 | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:45 AM. |