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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,853 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,405 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,853 | 17/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,153 | |||||||
21/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 65,000 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 154,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:49:08 AM. |