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 | 5THSFC/2020-21/R/1 | Direct Receipts | 58,899 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 342,707 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 82,881 | 27/11/2020 | FFC/2020-21/P/14 | Expenditures | 421,675 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 82,881 | Expenditures | ||||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 82,881 | Expenditures | ||||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 82,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:28:34 PM. |