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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,000 | 05/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 1,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 58,629 | 16/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 52,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:23 AM. |