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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,643 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,677 | 05/11/2020 | FFC/2020-21/P/1 | Expenditures | 13,460 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,677 | Expenditures | ||||||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:53 PM. |