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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,015 | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,600 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,866 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 111,227 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,866 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,370 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,866 | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 9,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:32:57 PM. |