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.) |
17/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 118,484 | 17/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,300 | |||||||
17/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 166,727 | 17/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,658 | |||||||
17/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 166,727 | 17/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 194,287 | |||||||
Direct Receipts | 17/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 27,658 | ||||||||||
Direct Receipts | 17/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:30 PM. |