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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,421 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,364 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
01/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,364 | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,957 | |||||||
01/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,364 | 12/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 35,952 | |||||||
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,364 | 12/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,957 | |||||||
01/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 62.14 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 435.18 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 935.22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:50 AM. |