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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 75,053 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,200 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 73,325 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:15 PM. |