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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,748 | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,748 | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 129,052 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,748 | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,948 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,748 | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,634 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:45 AM. |