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.) |
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,492 | 14/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 45,822 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,494 | 26/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 37,287 | |||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 79,494 | 26/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,700 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 79,494 | 26/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:46 AM. |