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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,688 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,883 | |||||||
13/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,069 | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,351 | |||||||
13/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,069 | Expenditures | ||||||||||
13/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,069 | Expenditures | ||||||||||
13/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,069 | Expenditures | ||||||||||
14/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 7,540.75 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 60,069 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,711 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,865 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:52 PM. |