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.) |
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 246,251 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 208,644 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 82,628 | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 209,243 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:50:36 AM. |