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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,880 | 17/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,232 | 17/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,322 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,232 | 21/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,150 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,232 | 21/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 18,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:39 AM. |