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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,303 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 101,360 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 73,600 | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 41,094 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 73,600 | 09/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 68,847 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 73,600 | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 73,600 | 09/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 47,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:25 AM. |