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.) |
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 119,795 | 01/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 53,320 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,194 | 01/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,000 | |||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:19:51 AM. |