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.) |
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,773 | 21/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 244,254 | |||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 88,332 | Expenditures | ||||||||||
19/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 88,332 | Expenditures | ||||||||||
19/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 7,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:37 AM. |