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 | 59,274 | 04/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,114 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,274 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,380 | |||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,817 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 48,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:22 PM. |