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.) |
31/08/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,899 | 31/08/2020 | 5THSFC/2020-21/P/21 | Expenditures | 222,000 | |||||||
31/08/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 840 | 31/08/2020 | 5THSFC/2020-21/P/22 | Expenditures | 25,290 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,944 | 31/08/2020 | OWN/2020-21/P/2 | Expenditures | 22,145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:40:07 AM. |