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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,407 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,674 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,100 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,674 | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,840 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 59,674 | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,417 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,674 | 10/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 8,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:47 AM. |