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.) |
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,415 | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,278 | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,500 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,278 | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 47,534 | |||||||
22/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,278 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 63,585 | |||||||
22/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 58,278 | 25/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 22,087 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:06 AM. |