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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,883 | 30/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 644 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,883 | 30/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 10,021 | |||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 8,508 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,371 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,056 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 16,318 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 547 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:36 PM. |