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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,403 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,303 | 30/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 81,909 | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 15,500 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 5,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:37 PM. |