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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,621 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 177,984 | 22/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,600 | |||||||
22/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,300 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 108,756 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,496 | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 32,356 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 36,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:51 PM. |