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.) |
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 124,520 | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,970 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 124,545 | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,975 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:52 PM. |