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.) |
25/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,854 | 25/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,040 | |||||||
25/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,453 | 27/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,000 | |||||||
25/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,453 | 31/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 13,500 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:09 PM. |