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 | 38,512 | 04/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,262 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,193 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,027 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,193 | 21/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 84,081 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,193 | 21/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 87,836 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,193 | 21/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,126 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,841 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:32 AM. |