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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,830 | 07/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,020 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,197 | 07/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 22,110 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,197 | 07/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,080 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,197 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,836 | |||||||
07/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 95,687 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,443 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,577 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,704 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:04 AM. |