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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,206 | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 49,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,020 | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 103,310 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,020 | Expenditures | ||||||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:24 AM. |