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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,055 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,055 | 12/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 71,729 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,055 | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 88,816 | |||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:15 AM. |