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.) |
15/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 536,960 | 15/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,851 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 64,185 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 245,284 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 29,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:49 PM. |