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.) |
30/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 159,379 | 19/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,320 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 6,459 | 19/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,567 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 51,496 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 78,608 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 34,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:06 AM. |