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.) |
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,861 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,861 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,482 | |||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,562 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/12/2020 | RGSA/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/12/2020 | RGSA/2020-21/P/13 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 17/12/2020 | RGSA/2020-21/P/14 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 17/12/2020 | RGSA/2020-21/P/15 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 17/12/2020 | RGSA/2020-21/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/12/2020 | RGSA/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/12/2020 | RGSA/2020-21/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 33,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:16 AM. |