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.) |
21/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,766 | 22/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 115,323 | |||||||
21/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,766 | 25/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,275 | |||||||
21/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,209 | 29/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,600 | |||||||
21/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 939 | Expenditures | ||||||||||
21/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,422 | Expenditures | ||||||||||
29/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:22:42 AM. |