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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 230,858 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 115,429 | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 37,477 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 158,907 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,436 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,188 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 67,698 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:55 AM. |