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.) |
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,034 | 23/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,034 | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 22,590 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,034 | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 125,000 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 9,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:39 PM. |