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.) |
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,853 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,030 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,451 | 01/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,030 | |||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,451 | 01/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,030 | |||||||
31/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 429 | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,030 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:36 AM. |