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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 74,706 | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 105,123 | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 57,945 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 105,123 | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,310 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 95,565 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 87,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:55 PM. |