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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 68,421 | 08/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,180 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,421 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 471,732 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 83,173 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 21,038 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,938 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,102 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/4 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:06 AM. |