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 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,187 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 84,000 | |||||||
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,329 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,479 | |||||||
11/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,720 | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,004 | |||||||
11/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,329 | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 85,917 | |||||||
11/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,329 | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 22,842 | |||||||
11/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,329 | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 63,161 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 8,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:15 PM. |