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.) |
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 3,103 | 12/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,800 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,211 | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,856 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,698 | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,150 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,403 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 20,400 | |||||||
20/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,698 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 109,150 | |||||||
20/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,698 | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 43,660 | |||||||
20/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 39,698 | 31/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 34,293 | |||||||
31/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 34,758 | 31/12/2020 | FFC/2020-21/P/4 | Expenditures | 465 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:39 AM. |