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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,724 | 10/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 101,634 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,724 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,050 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,724 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,500 | |||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:09 AM. |