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.) |
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,586 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,800 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 7,880.3 | 25/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 29,146 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,586 | 25/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,630 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,586 | 25/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 52,003 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,586 | 25/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,840 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,424 | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 16,050 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 55,586 | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 77,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:46 AM. |