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.) |
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 93,025 | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 9,475 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:46 PM. |