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.) |
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 51,450 | 14/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,849 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 72,399 | 14/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,151 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 72,399 | 16/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 121,776 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 72,399 | 16/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 34,404 | |||||||
20/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 72,399 | 20/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 25,561 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 161,996 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 33,801 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 140,547 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 43,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:37 AM. |