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.) |
01/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,163 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,621 | 01/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,200 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,621 | 01/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 545 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,024 | Expenditures | ||||||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:43 PM. |