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.) |
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,049 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,434 | 21/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
13/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,434 | Expenditures | ||||||||||
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,434 | Expenditures | ||||||||||
13/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:15 AM. |