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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,069 | 12/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,534 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 195,019 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,534 | Expenditures | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,534 | Expenditures | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:55 AM. |