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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,544 | 05/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,920 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,237 | 05/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,520 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,237 | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 33,414 | |||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 41,674 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,226 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:25 PM. |