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.) |
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,665 | 14/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
14/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,373 | 14/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,950 | |||||||
Direct Receipts | 14/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:21 AM. |