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.) |
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 66,019 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 173,458 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 66,019 | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 35,035 | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 195,861 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:21:03 AM. |