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.) |
04/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,652 | 23/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 156,174 | |||||||
04/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,905 | 23/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 43,826 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 195,879 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 160,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:45 AM. |