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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,482 | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,824 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 92,144 | Expenditures | ||||||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 92,144 | Expenditures | ||||||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 92,144 | Expenditures | ||||||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 92,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:31 PM. |