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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,228 | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,980 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,228 | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,228 | 22/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 63,210 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,228 | 22/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,850 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 3,969 | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,520 | |||||||
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,826 | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,786 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/2 | Expenditures | 413 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 96,288 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 51,333 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:23 PM. |