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.) |
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,921 | 09/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 229,180 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 83,763 | 09/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 49,140 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:09 AM. |