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.) |
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 100,741 | 05/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,500 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 141,760 | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
29/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 141,760 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 71,500 | |||||||
29/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 141,760 | Expenditures | ||||||||||
29/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 141,760 | Expenditures | ||||||||||
29/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:42 PM. |