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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,014 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 56,000 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,014 | 07/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,900 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,014 | 07/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:51:17 AM. |