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.) |
26/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,505 | 22/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 198,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 87,692 | 26/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,055 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 123,397 | 26/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,055 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 123,397 | 26/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,055 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 123,397 | 26/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,055 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 123,397 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,300 | |||||||
26/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,735 | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 134,290 | |||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:09 AM. |