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 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,256 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 77,416 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,497 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,072 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 66,497 | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 27,646 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 66,497 | 11/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 94,289 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:56 AM. |