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.) |
10/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,243 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,780 | |||||||
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,346 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 51,200 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,217 | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,311 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,217 | Expenditures | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:27 PM. |