Voucher Wise Summary Report
Opening Balance | 8,757,880.75 | |||||||||||||
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.) |
11/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 6,300 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,600 | |||||||
11/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
11/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/04/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/04/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
11/04/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:25:45 AM. |