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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,026 | 07/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,569 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,138 | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 72,086 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,138 | 07/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 59,138 | 17/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,842 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,138 | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 104,607 | |||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:08 AM. |