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.) |
05/05/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 9,000 | 05/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,500 | |||||||
08/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 15,500 | 05/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 36,218 | ||||||||||
Direct Receipts | 18/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 840 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:36:24 AM. |