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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 170,705 | 06/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 45,614 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 240,211 | 06/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 44,268 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 11,761 | 06/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,969 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 43,567 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 44,268 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 44,969 | ||||||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/2 | Expenditures | 47,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:49 PM. |