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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,831 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,753 | |||||||
13/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,498 | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,031 | |||||||
13/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,498 | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 11,901 | |||||||
13/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,498 | Expenditures | ||||||||||
13/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:44 AM. |