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/5 | Direct Receipts | 112,708 | 02/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,180 | |||||||
12/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 112,708 | 03/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 31,247 | |||||||
Direct Receipts | 03/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 33,663 | ||||||||||
Direct Receipts | 03/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 35,329 | ||||||||||
Direct Receipts | 03/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 37,742 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 115,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:05 AM. |