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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,476 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 18,815 | Expenditures | ||||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,476 | Expenditures | ||||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:13 AM. |