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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,172 | 09/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,750 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,607 | 09/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,900 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,607 | 10/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,700 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,607 | 18/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,744 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,607 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 106,000 | |||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:52 AM. |