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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 170,379 | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 74,400 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 170,379 | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 33,591 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 170,379 | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 122,922 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,671 | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 186,215 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 170,379 | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 37,700 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 28,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:01 PM. |