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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,846 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,555 | 13/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,400 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,555 | Expenditures | ||||||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,555 | Expenditures | ||||||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:59 AM. |