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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,760 | 30/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,170 | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,425 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,170 | Expenditures | ||||||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,170 | Expenditures | ||||||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,170 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,414.57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:01 AM. |