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.) |
01/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 139,093 | 12/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 48,369 | |||||||
09/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 946 | 12/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 139,093 | 12/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 84,700 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 139,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:52 PM. |