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.) |
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 12,621 | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 104,547 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 131,420 | 03/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 74,623 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 131,420 | 04/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 51,158 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:58:56 PM. |