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.) |
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 79,603 | 05/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 101,478 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 30,864 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 16,248 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 11,059 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 19,494 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 81,972 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/2 | Expenditures | 59,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:00 AM. |