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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,521 | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,283 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,304 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,283 | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,064 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,283 | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,874 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,283 | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 36,627 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:50 PM. |