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.) |
05/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 95,536 | 05/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 12,357 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 12,509 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 20,916 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:26 AM. |