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.) |
05/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 28,601 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,647 | |||||||
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,884 | Expenditures | ||||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 85,674 | Expenditures | ||||||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 19,437 | Expenditures | ||||||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 85,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:52 AM. |