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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 85,232 | 06/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 137,900 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 119,936 | 06/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 139,800 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 119,936 | 06/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 131,400 | |||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 119,936 | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 77,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 119,936 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:39 PM. |