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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,620 | 03/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,500 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,937 | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,400 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,937 | 09/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,647 | |||||||
09/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,580 | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 80,692 | |||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:28 AM. |