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 | 30,941 | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,539 | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 112,732 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,819 | 18/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,598 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,539 | 20/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 69,560 | |||||||
04/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 43,539 | 21/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 42,193 | |||||||
22/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 43,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:19 AM. |