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.) |
16/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 119,683 | 01/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,600 | |||||||
16/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 119,683 | 16/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,740 | |||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 16/11/2020 | RGSA/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:00 AM. |