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/1 | Direct Receipts | 18,285 | 15/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
15/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,730 | 17/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
15/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 118 | 17/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,250 | |||||||
15/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,730 | 17/10/2020 | XVFC/2020-21/P/9 | Expenditures | 9,900 | |||||||
29/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,730 | 29/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:10 AM. |