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.) |
06/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 122,776 | 10/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
06/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 172,767 | 15/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 138,663 | |||||||
06/10/2020 | MMPPPY/2020-21/R/1 | Direct Receipts | 300,000 | 15/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,140 | |||||||
08/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 172,767 | 15/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 199,548 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 172,767 | 15/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 40,080 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 198,517 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 36,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:39 AM. |