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.) |
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,739 | 06/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,356 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,369 | 06/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,644 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,369 | 06/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,369 | 06/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,000 | |||||||
19/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,369 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,380 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:42 PM. |