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.) |
27/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 12,323 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,812 | Expenditures | ||||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,280 | Expenditures | ||||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 67,280 | Expenditures | ||||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 67,280 | Expenditures | ||||||||||
27/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 67,280 | Expenditures | ||||||||||
27/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:44 AM. |