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.) |
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 23,269 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 23,269 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:28 AM. |