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.) |
09/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 60,306 | 09/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 17,000 | |||||||
09/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 60,306 | 09/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 44,527 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 60,631 | 09/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 59,532 | |||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 7,874 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:26 AM. |