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.) |
21/04/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 357,509 | 03/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,685,963 | |||||||
Direct Receipts | 06/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,943,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:20 AM. |