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.) |
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,330 | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,194 | 18/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,900 | |||||||
13/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,194 | 29/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 28,860 | |||||||
13/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,194 | 29/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,540 | |||||||
13/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 65,194 | 29/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,900 | |||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 79,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:32 AM. |