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.) |
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 64,062 | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 23,880 | |||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 50,460 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:26 PM. |