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.) |
02/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,222 | 07/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
02/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,222 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,222 | 08/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,180 | |||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/1 | Expenditures | 15,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:13 AM. |