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.) |
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 95,576 | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,000 | |||||||
13/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 95,576 | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,000 | |||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 40,531 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:20 AM. |