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.) |
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,798 | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 23,669 | |||||||
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,453 | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 50,122 | |||||||
28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,453 | 29/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,565 | |||||||
28/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,453 | Expenditures | ||||||||||
28/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:40 PM. |