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.) |
30/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 58,504 | 06/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,248 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 82,324 | 10/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,195 | |||||||
30/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 82,324 | 27/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,500 | |||||||
30/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 82,324 | 27/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
31/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,911 | 27/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:38 AM. |