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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,203 | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 113,755 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 87,530 | 03/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,896 | |||||||
13/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,277 | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,900 | |||||||
13/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,605 | 13/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 170,351 | |||||||
13/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 87,530 | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 72,751 | |||||||
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 87,530 | Expenditures | ||||||||||
17/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 87,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:25 PM. |