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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,592 | 15/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 190,323 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,970 | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 51,054 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 66,970 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 116,849 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 66,970 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,212 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 58,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:43 PM. |