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.) |
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 84,192 | 12/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,990 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 34,618 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 34,632 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/12/2020 | RGSA/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:03 PM. |