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.) |
12/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 4,500 | 26/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
12/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 6,300 | 26/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,000 | |||||||
12/05/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:04:00 AM. |