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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,301 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 23,301 | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:04 PM. |