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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,330 | 25/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 708 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,330 | 25/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,340 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,330 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 210.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:20 AM. |