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 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,758.9 | 06/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,912 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 34,200 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,091 | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,091 | 06/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 49,056 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,091 | 14/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 31,523 | |||||||
14/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,091 | 14/11/2020 | XVFC/2020-21/P/16 | Expenditures | 13,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:38:03 PM. |