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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 165,975 | 08/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
08/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 35,234 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,234 | 19/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 25,600 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,118 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 120,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:03 AM. |