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.) |
23/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 104,376 | 23/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,301 | |||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/2 | Receipt Cancellation | 74,174 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,988 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 83,591 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 123,024 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,713 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,787 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 73,361 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 138,551 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:18 PM. |