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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 16,191 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 22,784 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,784 | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,897 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 22,784 | 07/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,103 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:39 AM. |