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.) |
13/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,591 | 13/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,109 | 19/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:36:57 PM. |