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/3 | Direct Receipts | 50,926 | 06/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 617 | 10/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 1,294 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 870 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 580 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 580 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,351 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,208 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 946 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:48:33 PM. |