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.) |
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,092 | 20/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,092 | 20/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,740 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,092 | 20/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,600 | |||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:45 PM. |