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.) |
14/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,098 | 05/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,300 | |||||||
14/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,239 | 13/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | |||||||
14/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,239 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 125 | |||||||
14/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 59,239 | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 59,690 | |||||||
14/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:11 AM. |