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 | 22,516 | 12/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,684 | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 56,460 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,684 | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,120 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,684 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 153,803 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,684 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:06 PM. |