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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,478 | 08/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 51,079 | |||||||
08/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,259 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
08/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,259 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 95,695 | |||||||
08/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,259 | Expenditures | ||||||||||
08/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:52 AM. |