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.) |
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 300,000 | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,024 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 86,822 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 65,783 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 141,239 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 102,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:13 AM. |