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.) |
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 27,008 | 04/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:19 AM. |