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.) |
24/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 16,766 | 24/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | |||||||
24/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 23,593 | 28/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
24/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 23,593 | 31/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,700 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 23,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:34 PM. |