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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,546 | 03/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,500 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,462 | 03/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,618 | |||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,702 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:30 PM. |