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.) |
03/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 2,557 | 03/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 39,346 | |||||||
03/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,385 | 03/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 20,610 | |||||||
03/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 34,267 | 06/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 14,800 | |||||||
03/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,866 | 06/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 445 | |||||||
03/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 3,521 | 06/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 426 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:35 PM. |