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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 63,636 | 14/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 56,172 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,636 | 14/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,609 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 63,636 | 30/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,388 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 63,636 | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 93,064 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 63,636 | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 184,098 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:41 PM. |