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.) |
23/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,039 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
23/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 68,096 | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,992 | |||||||
30/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,084 | 06/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,894 | |||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 89,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:51 AM. |