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.) |
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,536 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,200 | |||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,536 | 05/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,350 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:15 PM. |