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 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,180 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 52,202 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,166 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,819 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,819 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 380 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,819 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 36,819 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:24 PM. |