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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,324 | 04/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 49,150 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 150,972 | 21/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 97,903 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 47,321 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:46 PM. |