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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,595 | 22/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,500 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,595 | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,950 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,595 | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,972 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,595 | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 41,335 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,285 | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 77,600 | |||||||
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 9,000 | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,665 | |||||||
22/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 5,288 | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 74,729 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 140,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:56 AM. |