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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,327 | 04/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 135,744 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,789 | 04/11/2020 | RGSA/2020-21/P/2 | Expenditures | 88,822 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,789 | 17/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,125 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,789 | 21/11/2020 | RGSA/2020-21/P/3 | Expenditures | 47,520 | |||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,789 | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 105,969 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:06 PM. |