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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,056 | 16/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,072 | 19/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,803 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 40,179 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,072 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,873 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,072 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 92,932 | |||||||
18/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,072 | 22/12/2020 | FFC/2020-21/P/3 | Expenditures | 23,233 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:48 PM. |