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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,575 | 13/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,575 | 17/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,912 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,575 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,389 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,575 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,780 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,575 | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 151,480 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 97,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:21:27 PM. |