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/6 | Direct Receipts | 73,038 | 15/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 140,000 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 24,914 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:04 PM. |