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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 69,578 | 09/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,740 | |||||||
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,445 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 39,700 | |||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 47,588 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:25 AM. |