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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,952 | 18/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,668 | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,595 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,668 | Expenditures | ||||||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,668 | Expenditures | ||||||||||
18/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:05 PM. |