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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 57,150 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 57,150 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 100,377 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 96,900 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,000 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:06 PM. |