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/5 | Direct Receipts | 67,680 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 100,710 | |||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 68,352 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 84,540 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 81,825 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/4 | Expenditures | 218,214 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 68,352 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:06 PM. |