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.) |
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 51,054 | 18/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,479 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 71,841 | 18/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,909 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 71,841 | 21/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 116,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:14 PM. |