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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,280 | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,975 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,423 | 03/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,720 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,423 | 03/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:25:04 AM. |