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.) |
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,310 | 14/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 79,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 79,310 | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,360 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 79,310 | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 207,828 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,606 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 50,634 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:27 PM. |