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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,049 | 24/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,402 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,469 | 30/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,200 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,469 | 30/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,832 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,469 | 30/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,469 | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 65,698 | |||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 70,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:49 AM. |