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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,815 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,447 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 180,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 67,865 | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,800 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 67,447 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 104,169 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 67,447 | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 30,178 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 67,447 | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:43 AM. |