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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,322 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,988 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,004 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,440 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,918 | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 63,532 | |||||||
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,004 | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,180 | |||||||
03/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,004 | 03/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,160 | |||||||
03/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,004 | 03/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,015 | |||||||
03/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 33,294.23 | 03/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,751 | |||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:17 PM. |