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.) |
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 93,035 | 01/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 21,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 93,035 | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,601 | |||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,437 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,785 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 28,803 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/26 | Expenditures | 29,904 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/27 | Expenditures | 26,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:16 PM. |