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 | 27,393 | 14/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,393 | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,393 | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,393 | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 98,914 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,393 | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,892 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 63,151 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/1 | Expenditures | 183,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:39 PM. |