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.) |
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 67,874 | 07/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,000 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 67,874 | 07/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,858 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 67,874 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 136,771 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 65,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:16 AM. |