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.) |
17/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 89,033 | 01/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,200 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 60,121 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,919 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 29,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:13 PM. |