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.) |
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 190,302 | 27/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,570 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 267,788 | 29/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 197,909 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 267,788 | 29/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 198,046 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 267,788 | 29/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 198,318 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 187,474 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 129,524 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 21,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:55:31 PM. |