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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 79,333 | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,483 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,832 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 16,533 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 16,235 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:48 PM. |