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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,181 | 05/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 22,181 | 09/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,181 | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 146,723 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,866 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:07 AM. |