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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 92,445 | 01/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,211 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 130,086 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 183,625 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 130,086 | 20/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 175,000 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 130,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:26 AM. |