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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,416 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,022 | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,250 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,022 | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 61,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:08 PM. |