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.) |
09/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 45,671 | 16/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 137,013 | |||||||
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,671 | 20/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,753 | |||||||
16/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,671 | Expenditures | ||||||||||
16/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:44 AM. |