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.) |
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,957 | 22/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 134,000 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,957 | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,363 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,957 | 22/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,382 | |||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:52 AM. |