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.) |
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,364 | 17/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 144,552 | |||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:08 AM. |