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.) |
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,807 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,666 | |||||||
06/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,807 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,349 | |||||||
06/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 61,807 | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 98,872 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 61,807 | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,827 | |||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/30 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 40,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:55 PM. |