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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,028 | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 56,056 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,069 | 04/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,144 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,140 | 06/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,000 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,069 | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 20,474 | |||||||
06/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,069 | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 418 | |||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 154,780 | ||||||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:00:35 PM. |