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.) |
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 720 | 05/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,550 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,353 | 05/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,600 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,353 | 13/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,353 | 13/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:33 AM. |