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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 152,350 | 07/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 199,500 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 152,350 | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 60,533 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 152,350 | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 104,007 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 60,224 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 143,965 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 201,894 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:34 AM. |