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.) |
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,941 | 11/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,465 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 57,041 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 44,624 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 37,124 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:15:53 PM. |