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 | 76,397 | 08/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 107,504 | 21/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 61,206 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 107,504 | Expenditures | ||||||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 107,504 | Expenditures | ||||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 107,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:49 PM. |