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.) |
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,999 | 03/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 16,211 | |||||||
12/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,829 | 05/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 30,700 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 14,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:39 AM. |