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.) |
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,643 | 09/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,500 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,412 | 11/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 33,129 | |||||||
29/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,412 | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 66,505 | |||||||
29/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,412 | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 57,000 | |||||||
29/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,412 | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 77,373 | |||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 68,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:57 AM. |