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.) |
02/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,703 | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,850 | |||||||
02/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,703 | 03/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,500 | |||||||
02/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 64,754 | 04/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 36,383 | |||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,882 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:59 AM. |