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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 421,905 | 01/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 179,176 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 183,933 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 116,535 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 88,422 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 156,869 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:44 PM. |