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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,874 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 23,349 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,595 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,950 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,595 | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,564 | 08/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 25,830 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,595 | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,950 | |||||||
07/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 33,595 | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 10,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:35 AM. |