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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,036 | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,820 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,965 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,500 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,965 | Expenditures | ||||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,965 | Expenditures | ||||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:49 PM. |