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.) |
06/07/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 45,720 | 02/07/2020 | 5THSFC/2020-21/P/14 | Expenditures | 31,389 | |||||||
09/07/2020 | 5THSFC/2020-21/R/22 | Direct Receipts | 1,462,573 | 06/07/2020 | 5THSFC/2020-21/P/15 | Expenditures | 45,720 | |||||||
Direct Receipts | 08/07/2020 | 5THSFC/2020-21/P/16 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 21/07/2020 | 5THSFC/2020-21/P/17 | Expenditures | 148,955 | ||||||||||
Direct Receipts | 27/07/2020 | 5THSFC/2020-21/P/18 | Expenditures | 2,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:52 PM. |