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 | 48,197 | 06/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,399 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,197 | 06/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,220 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,197 | 06/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,995 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 82,448 | 06/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,270 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 74,517 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,197 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,565 | |||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 32,437 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,211 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:03 PM. |