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.) |
13/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 417,832 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 74,056 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 96,104 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 44,641 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 42,484 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 147,481 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 58,276 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:57 PM. |