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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,076 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,900 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,076 | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 89,925 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,076 | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:57 PM. |