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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 54,124 | 08/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 603 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 9,138 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:52:11 AM. |