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 | 4THSFC/2020-21/R/3 | Direct Receipts | 797.15 | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 20,790 | |||||||
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,231 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,231 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,231 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,458 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:53 PM. |