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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,732 | 04/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,467 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,926 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,467 | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,704 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,467 | Expenditures | ||||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:36 PM. |