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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,180 | 06/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,765 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,210 | 06/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,210 | 06/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,235 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,210 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,920 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,210 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 78,965 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:52 AM. |