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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,955 | 04/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 18,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,955 | 04/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 18,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,955 | 04/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 48,540 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 33,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:45:29 PM. |