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.) |
15/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 89,702 | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 179,352 | |||||||
15/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 89,702 | 23/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,461 | |||||||
15/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 89,702 | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 72,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:34 AM. |