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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,527 | 07/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,527 | 24/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,800 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,527 | 25/11/2020 | 4THSFC/2020-21/P/19 | Receipt Cancellation | 52,527 | |||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:56 AM. |