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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,685 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 82,325 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,143 | 17/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 56,278 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,143 | Expenditures | ||||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,143 | Expenditures | ||||||||||
17/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:02 AM. |