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.) |
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 74,206 | 31/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 44,254 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,206 | 31/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 49,560 | |||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,734 | 31/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
30/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,046 | 31/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 124,558 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:10:39 AM. |