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.) |
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,091 | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,800 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,091 | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,800 | |||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:20 PM. |