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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,369 | 01/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 23,714 | 01/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,369 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 23,750 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,369 | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,500 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,369 | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 36,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:04:05 PM. |