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.) |
20/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 40,050 | 31/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 5,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 19,033 | 31/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 1,188 | |||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 11,945 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 40,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:39 AM. |