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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 215,481 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 66,000 | |||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,865 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,130 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:21 AM. |