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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 89,717 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,669 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:44 PM. |