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/7 | Direct Receipts | 34,025 | 02/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:04:26 PM. |