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.) |
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,866 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,547 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,121 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,547 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 41,300 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,547 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 55,495 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,547 | 25/12/2020 | XVFC/2020-21/P/1 | Expenditures | 123,513 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 496 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 26,547 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 125,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:16 AM. |