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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 90,000 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,200 | |||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 56,857 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 53,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:23 PM. |