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.) |
11/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 12,000 | 05/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,713 | ||||||||||
Direct Receipts | 05/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/05/2020 | 5THSFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/05/2020 | 5THSFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/05/2020 | 5THSFC/2020-21/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 06/05/2020 | 5THSFC/2020-21/P/9 | Expenditures | 418,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:38:38 PM. |