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 | 56,094 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,720 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,094 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,094 | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,900 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 13,969 | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 76,806 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 13,969 | 31/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 164,467 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/8 | Expenditures | 45,549.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:32 PM. |