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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,094 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 43,809 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,486 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,192 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,810 | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,524 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 21,122 | 11/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,512 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 10,366 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:58:07 AM. |