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.) |
05/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 67,240 | 06/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,978 | |||||||
05/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 94,619 | 07/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 90,485 | |||||||
08/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 94,619 | 07/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,645 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 94,619 | 07/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 66,017 | |||||||
Direct Receipts | 07/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,142 | ||||||||||
Direct Receipts | 25/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:43 AM. |