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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,932 | 01/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,867 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,563 | Expenditures | ||||||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,563 | Expenditures | ||||||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:59 PM. |