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 | 22,780 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,007 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,056 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 59,161 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,056 | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 23,580 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,056 | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,207 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,056 | 10/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:29 AM. |