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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,134 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,775 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,130 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,498 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 133,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,775 | Expenditures | ||||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,775 | Expenditures | ||||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 36,775 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 36,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:31 PM. |