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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,145 | 03/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,048 | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,080 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,048 | 15/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,048 | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,950 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:34 AM. |