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.) |
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,766 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,791 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 72,811 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 127,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:40 AM. |