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.) |
06/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 17,762 | 25/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
06/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,995 | Expenditures | ||||||||||
08/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,995 | Expenditures | ||||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,995 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,890.47 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,713.26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:49 AM. |