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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,225 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 74,500 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,225 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,829 | |||||||
01/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,225 | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,225 | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:54 AM. |