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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 175,377 | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,589 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:53 AM. |