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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,935 | 09/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,028 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,867 | 09/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 148,234 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,867 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 36,058 | |||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,867 | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,963 | |||||||
23/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,867 | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,025 | |||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 52,853 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 86,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:54 PM. |