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.) |
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 92,576 | 04/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,500 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 130,270 | 04/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,200 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 130,270 | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 99,500 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 130,270 | 20/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 59,365 | |||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,269 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:27 PM. |