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.) |
11/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 44,739 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,700 | |||||||
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,956 | 22/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,956 | 22/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,210 | |||||||
11/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,956 | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,045 | |||||||
11/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,956 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 120,880 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,956 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 81,100 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:07 AM. |