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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 127,500 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,700 | |||||||
19/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 225,470 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 81,392 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,420 | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 70,347 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 125,400 | 19/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 184,500 | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,500 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 47,192 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 112,821 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/4 | Expenditures | 164,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:04 PM. |