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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,003 | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,600 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,334 | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 57,562 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,334 | 30/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 358,028 | |||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,334 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:59 PM. |