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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 94,233 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 94,233 | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 139,200 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 94,233 | 06/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,260 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 67,765 | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 44,089 | |||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 38,316 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/2 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:47 AM. |