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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,028 | 03/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,512 | 21/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,510 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 12,140 | Expenditures | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,512 | Expenditures | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 53,512 | Expenditures | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 53,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:50 AM. |