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.) |
09/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 22,800 | 07/11/2020 | F4/2020-21/P/6 | Expenditures | 39,028 | |||||||
Direct Receipts | 07/11/2020 | MMAY/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,567 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 85,266 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 19/11/2020 | F4/2020-21/P/8 | Expenditures | 89,973 | ||||||||||
Direct Receipts | 19/11/2020 | F4/2020-21/P/9 | Expenditures | 93,683 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/3 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 19/11/2020 | SDRF/2020-21/P/2 | Expenditures | 88,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:31 AM. |