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.) |
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,524 | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,617 | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,617 | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,886 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,617 | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 248,559 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,617 | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,617 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 262,265 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 262,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:06 PM. |