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.) |
01/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 90,798 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 90,798 | 13/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 10,057 | |||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 46,810 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 16,588 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 31,906 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 118,659 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 37,475 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 30,322 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 14,845 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,288 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:03:41 AM. |