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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,910 | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 16,510 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,496 | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,496 | Expenditures | ||||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:25 AM. |