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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,316 | 01/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,200 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,917 | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 8,052 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,917 | 20/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,198 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,917 | 20/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,574 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 53,917 | 20/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:54 AM. |