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.) |
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 77,532 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 77,532 | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 77,532 | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 88,558 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 38,067 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:08 AM. |