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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,443 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 56,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,443 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 105,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,443 | 17/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 42,438 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,443 | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 143,271 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 43,818 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 11,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:08 PM. |