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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,669 | 04/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 136,820 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 48,923 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 57,394 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:22 AM. |