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.) |
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 134,743 | 22/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 54,000 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 134,743 | 22/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 54,200 | |||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,319 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/20 | Receipt Cancellation | 134,743 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:49 PM. |