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.) |
12/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 141,819 | 24/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 80,000 | |||||||
12/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 199,563 | 24/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 374,465 | |||||||
12/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 199,563 | 31/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 86,968 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 199,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:28 AM. |