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.) |
09/06/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 22,860 | 09/06/2020 | 5THSFC/2020-21/P/10 | Expenditures | 31,389 | |||||||
09/06/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 313,956 | 16/06/2020 | 5THSFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
24/06/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 415,000 | 16/06/2020 | 5THSFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
24/06/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,100,000 | 24/06/2020 | 5THSFC/2020-21/P/13 | Expenditures | 2,943,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:05 AM. |