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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 108,304 | 03/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 20,284 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,270 | 29/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:03 PM. |