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/2 | Direct Receipts | 49,782 | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,700 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,782 | 18/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 194,746 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,782 | 18/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,782 | Expenditures | ||||||||||
18/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 9,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:31 PM. |