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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,820 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 48,619 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,961 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 33,038 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,961 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,451 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,961 | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,950 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,961 | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 36,807 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:36 AM. |