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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,779 | 06/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,000 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,779 | 06/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 45,200 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,300 | 06/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,115 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 54,120 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:12 PM. |