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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 136,135 | 05/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,350 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 136,135 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 127,161 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 136,135 | 05/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,400 | |||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 92,233 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 91,445 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:14 AM. |