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.) |
02/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,077 | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,700 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,077 | 02/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,800 | |||||||
20/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,077 | 02/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 25,077 | 10/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 17,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:23 AM. |