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.) |
15/10/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 300,000 | 15/10/2020 | 3SFC/2020-21/P/32 | Expenditures | 57,000 | |||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/21 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/22 | Expenditures | 5,132 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:20 PM. |