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 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,689 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 218,314 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,256 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,256 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,256 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,256 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,256 | Expenditures | ||||||||||
28/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 269,944 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:32 AM. |