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.) |
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,888 | 03/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | |||||||
03/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,888 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 29,297 | |||||||
03/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 27,888 | 09/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,320 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:55 AM. |