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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,242 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 104,186 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 73,513 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 196,800 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 73,513 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,334 | |||||||
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 73,513 | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 45,076 | |||||||
12/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 73,513 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 57,528 | |||||||
12/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,958 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 75,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:41 PM. |