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.) |
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,499 | 16/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,785 | |||||||
16/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,475 | 16/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,215 | |||||||
16/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,475 | Expenditures | ||||||||||
16/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,475 | Expenditures | ||||||||||
16/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:11 AM. |