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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 82,303 | 11/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 17,500 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 115,814 | 13/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 15,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 115,814 | 13/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 25,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 115,814 | Expenditures | ||||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 115,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:34 PM. |