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.) |
10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,851 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 157,500 | |||||||
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 89,574 | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 135,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 126,045 | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 135,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,205 | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 945 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 126,045 | Expenditures | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 126,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:57 AM. |