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.) |
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 81,826 | 04/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,085 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,826 | 25/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 66,361 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 81,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:54 AM. |