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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,857 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,935 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,235 | Expenditures | ||||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,235 | Expenditures | ||||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,235 | Expenditures | ||||||||||
27/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:58 PM. |