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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,741 | 07/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,340 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,958 | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,958 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,950 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:37 PM. |