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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/49 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 70,684 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 56,531 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 96,997 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 80,705 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,336 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 20,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:27 AM. |