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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,559 | 19/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,930 | 24/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 107,424 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,362 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 23,600 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,930 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 138,641 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 28,930 | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 83,896 | |||||||
18/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 28,930 | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 23,600 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 28,930 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 39,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:16:46 PM. |