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.) |
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,087 | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,087 | 14/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,929 | |||||||
28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,087 | 28/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,350 | |||||||
28/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,087 | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 78,431 | |||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 72,287 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 31,353 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 77,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:36 AM. |