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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,571 | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,533 | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,790 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,533 | Expenditures | ||||||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,533 | Expenditures | ||||||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:48 PM. |