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 | 35,163 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,200 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,163 | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 71,614 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,163 | Expenditures | ||||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:09 PM. |