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.) |
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 6,489 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
07/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 25,938 | 11/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 79,650 | |||||||
07/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 36,499 | 12/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 40,000 | |||||||
07/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,990 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 36,499 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:01 AM. |