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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,965 | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,650 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,965 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,650 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,965 | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,650 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:10 PM. |