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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,756 | 02/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,650 | 12/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,450 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,650 | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 29,106 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,650 | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 13,510 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,650 | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 85,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:25 PM. |