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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,424 | 02/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,424 | 13/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:41 AM. |