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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,770 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 55,200 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,113 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,110 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,611.3 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,501.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:07 PM. |