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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 75,612 | 02/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 605,279 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 106,398 | 02/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,614 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 106,398 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 106,398 | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,050 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 221,393 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 249,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:59 PM. |