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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,435 | 05/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 76,160 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 22,435 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
08/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,435 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 58,000 | |||||||
08/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 22,435 | Expenditures | ||||||||||
08/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,145 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 22,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:52 AM. |