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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 74,165 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 59,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,165 | 15/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 22,141 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 231,875 | 15/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 40,120 | |||||||
16/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 74,165 | 15/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 28,000 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 33,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:02 PM. |