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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,935 | 13/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,602 | Expenditures | ||||||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,602 | Expenditures | ||||||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,602 | Expenditures | ||||||||||
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,355 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:50 AM. |