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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,653 | 16/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 95,849 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,691 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,522 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,691 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,500 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,691 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
16/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,691 | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 66,873 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 13,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:41 PM. |