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.) |
09/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,535 | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 400,000 | |||||||
09/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,303 | 28/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,600 | |||||||
09/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,303 | Expenditures | ||||||||||
09/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 400,000 | Expenditures | ||||||||||
29/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:23 PM. |