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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,348 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 70,800 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,034 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 68,034 | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 68,034 | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 23,579 | |||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:32:40 AM. |