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 | 141,862 | 06/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 14,000 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 141,862 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 141,862 | 20/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 70,238 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 29,903 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 106,973 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:43 AM. |