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.) |
17/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,060 | 24/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 529,200 | |||||||
17/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,071 | 31/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
17/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 76,071 | Expenditures | ||||||||||
17/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:11 PM. |