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.) |
02/09/2020 | 5THSFC/2020-21/R/24 | Direct Receipts | 11,000 | 14/09/2020 | 5THSFC/2020-21/P/12 | Expenditures | 10,600 | |||||||
02/09/2020 | 5THSFC/2020-21/R/25 | Direct Receipts | 5,000 | 28/09/2020 | 5THSFC/2020-21/P/13 | Expenditures | 54,579 | |||||||
02/09/2020 | 5THSFC/2020-21/R/26 | Direct Receipts | 840 | 28/09/2020 | 5THSFC/2020-21/P/16 | Expenditures | 92,379 | |||||||
02/09/2020 | 5THSFC/2020-21/R/27 | Direct Receipts | 8,275 | 28/09/2020 | BASP/2020-21/P/8 | Expenditures | 48,766 | |||||||
28/09/2020 | 5THSFC/2020-21/R/28 | Direct Receipts | 16,000 | Expenditures | ||||||||||
28/09/2020 | BASP/2020-21/R/1 | Direct Receipts | 6,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:40:23 AM. |