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/5 | Direct Receipts | 38,223 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,569 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:56 PM. |