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.) |
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,237 | 02/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,237 | 03/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,500 | |||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 47,979 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,114 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:50 AM. |