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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,654 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 47,729 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 71,279 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,700 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 71,279 | 07/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,400 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 71,279 | 07/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,200 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 71,279 | 07/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,200 | |||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 202,034 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:40 PM. |