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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 108,000 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 107,334 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 87,265 | 19/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,627 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:03 AM. |