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.) |
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,601 | 06/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,500 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,601 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,245 | |||||||
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,601 | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,250 | |||||||
06/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,601 | 06/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 20,250 | |||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/10 | Expenditures | 29,581 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:38 AM. |