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.) |
18/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 234,151 | 13/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 95,750 | |||||||
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,596 | 13/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 7,875 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 83,862 | 13/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 15,890 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 83,862 | 13/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 9,201 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 83,862 | 18/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 56,783 | |||||||
18/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 83,862 | 18/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 49,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:26 PM. |