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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,761 | 30/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17.7 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,900 | Expenditures | ||||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,900 | Expenditures | ||||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,900 | Expenditures | ||||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,900 | Expenditures | ||||||||||
09/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 8,840.19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:02 AM. |