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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 83,119 | 12/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 238,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 116,963 | 12/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,200 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 116,963 | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 403,380 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 116,963 | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 116,963 | 30/11/2020 | OWN/2020-21/P/1 | Expenditures | 32,360 | |||||||
26/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 12,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:25 AM. |