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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 3,525 | 14/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,150 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,812 | 14/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,500 | |||||||
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,172 | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,310 | |||||||
14/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,172 | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,600 | |||||||
14/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,172 | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,780 | |||||||
14/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,456 | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,850 | |||||||
14/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 46,172 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:01 PM. |