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 | 23,221 | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 103,850 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,676 | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 45,223 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,676 | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
13/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,676 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
13/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,676 | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 41,360 | |||||||
25/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,976 | 25/12/2020 | FFC/2020-21/P/7 | Expenditures | 30,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:22 AM. |