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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 125,335 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 108,135 | 24/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
30/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,058 | 24/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,200 | |||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,358 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:04:08 PM. |