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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 17,944 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,250 | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,250 | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,740 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,250 | 12/11/2020 | FFC/2020-21/P/1 | Expenditures | 5,700 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:45 AM. |