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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 68,403 | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 96,255 | 20/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 213,484 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 96,255 | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 96,255 | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 25,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 96,255 | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:35 PM. |