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.) |
25/09/2020 | 5THSFC/2020-21/R/21 | Direct Receipts | 43,695 | 11/09/2020 | 5THSFC/2020-21/P/27 | Expenditures | 34,697 | |||||||
Direct Receipts | 15/09/2020 | 5THSFC/2020-21/P/43 | Expenditures | 70,525 | ||||||||||
Direct Receipts | 28/09/2020 | 5THSFC/2020-21/P/44 | Expenditures | 130,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:44 AM. |