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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,559 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,100 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,523 | 05/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 49,500 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,523 | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,685 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,523 | 21/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,800 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:37:46 AM. |