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.) |
05/12/2020 | 5THSFC/2020-21/R/24 | Direct Receipts | 10,000 | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 5,300 | |||||||
05/12/2020 | 5THSFC/2020-21/R/25 | Direct Receipts | 11,800 | 23/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 7,355 | |||||||
05/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,361 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:57:35 PM. |