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.) |
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 227,142 | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 220,156 | |||||||
28/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 7,010.06 | 06/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 216,147 | |||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 187,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:41 AM. |