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/1 | Direct Receipts | 45,917 | 01/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,613 | 30/11/2020 | 5THSFC/2020-21/P/1 | Receipt Cancellation | 45,917 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 64,613 | 30/11/2020 | 5THSFC/2020-21/P/2 | Receipt Cancellation | 45,917 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 64,613 | 30/11/2020 | 5THSFC/2020-21/P/3 | Receipt Cancellation | 64,613 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,613 | 30/11/2020 | 5THSFC/2020-21/P/4 | Receipt Cancellation | 64,613 | |||||||
30/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 45,917 | 30/11/2020 | 5THSFC/2020-21/P/5 | Receipt Cancellation | 64,613 | |||||||
30/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 64,613 | 30/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
30/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 64,613 | 30/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,942 | |||||||
30/11/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 64,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:37 PM. |