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.) |
17/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,860 | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,823 | |||||||
17/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,982 | 22/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,900 | |||||||
17/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,579 | 22/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
17/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,982 | 22/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 400 | |||||||
17/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:42 AM. |