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.) |
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 70,000 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,210 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,000 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,120 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,863 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 61,270 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 37,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:41 PM. |