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/1 | Direct Receipts | 59,291 | 06/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 83,432 | 20/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 12,900 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,383 | Expenditures | ||||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 83,432 | Expenditures | ||||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 83,432 | Expenditures | ||||||||||
12/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 83,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:30 PM. |