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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,861 | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,891 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,170 | 19/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,850 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,170 | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 93,745 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,170 | Expenditures | ||||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:37:23 PM. |