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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,999 | 26/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,361 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,999 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 66,906 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,999 | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,734 | |||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:39 PM. |