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 | 50,327 | 08/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,327 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
10/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,084 | Expenditures | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,327 | Expenditures | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,765 | Expenditures | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:45:37 PM. |