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.) |
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,075 | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 40,200 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,611 | 12/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 40,200 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:43:32 AM. |