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.) |
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,056 | 29/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 49,822 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,736 | 29/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,518 | |||||||
29/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,736 | 29/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 47,582 | |||||||
29/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,736 | 29/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 68,250 | |||||||
29/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,736 | 29/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 38,902 | |||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,179 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 39,157 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:21:37 AM. |