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.) |
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 22,000 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 67,400 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 2,892 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 64,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 139,008 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 67,400 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 139,008 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 64,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 139,008 | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 67,400 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 139,008 | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 64,500 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 17,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:01 PM. |