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.) |
31/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,800 | 07/07/2020 | 5THSFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/07/2020 | 5THSFC/2020-21/P/10 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 17/07/2020 | 5THSFC/2020-21/P/9 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 18/07/2020 | 5THSFC/2020-21/P/20 | Expenditures | 80,903 | ||||||||||
Direct Receipts | 24/07/2020 | 5THSFC/2020-21/P/11 | Expenditures | 45,074 | ||||||||||
Direct Receipts | 31/07/2020 | 5THSFC/2020-21/P/21 | Expenditures | 2,215,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:48 AM. |