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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 72,466 | 11/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 35,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 101,971 | 11/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,500 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 101,971 | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 190,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 101,971 | 18/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 58,527 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 101,971 | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 60,560 | |||||||
24/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 101,971 | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 186,532 | |||||||
24/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 101,971 | 24/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 182,049 | |||||||
24/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 101,971 | 24/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 91,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:05 AM. |