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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,519 | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 95,090 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,202 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,030 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,202 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,202 | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 76,800 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,202 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 255,565 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 256,147 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 54,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:08 AM. |