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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 74,772 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,210 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 105,217 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 41,205 | |||||||
01/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 105,217 | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 113,392 | |||||||
01/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 105,217 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 31,490 | |||||||
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 105,217 | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
01/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 105,217 | 25/12/2020 | FFC/2020-21/P/2 | Expenditures | 25,016 | |||||||
26/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 105,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:05 PM. |