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.) |
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,091 | 15/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,000 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:37 PM. |