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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,521 | 08/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 16,225 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,521 | 08/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,000 | |||||||
09/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,431 | 25/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 77,475 | |||||||
09/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 62,521 | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 69,826 | |||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 18,928 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 43,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:09 AM. |