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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,619 | 09/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,014 | 09/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,233 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,014 | Expenditures | ||||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,014 | Expenditures | ||||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:19 PM. |