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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 76,609 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,609 | 11/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 110,520 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 76,609 | 11/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 17,656 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 173,036 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:25 PM. |