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.) |
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,815 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 176,745 | |||||||
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,656 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,280 | |||||||
11/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,656 | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,460 | |||||||
11/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,656 | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,340 | |||||||
11/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,656 | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 20,100 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 10,169 | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,229 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,922 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 32,567 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 61,656 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 3,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:47 AM. |