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.) |
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 23,591 | 07/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,984 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:16 PM. |