Voucher Wise Summary Report
Opening Balance | 571,739.86 | |||||||||||||
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.) |
06/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 78,000 | 08/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,300 | |||||||
Direct Receipts | 08/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:51 AM. |