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.) |
23/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,591 | 16/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
23/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,635 | 22/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,424 | |||||||
23/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:59 PM. |