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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 85,753 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 121,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 100,258 | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,129 | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:29 AM. |