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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 244,720 | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 42,254 | |||||||
12/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,305 | 11/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,744 | |||||||
12/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 43,477 | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,006 | |||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,573 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,356 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,012 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 94,720 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 95,741 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,846 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:19 AM. |