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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,087 | 05/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 10,500 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,175 | 05/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 7,500 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,175 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 95,516 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,175 | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,600 | |||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:19 AM. |