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.) |
15/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 84,070 | 15/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,587 | |||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 23,266 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 93,012 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 9,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:59 AM. |