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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 95,027 | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,688 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,027 | 25/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 6,135 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 95,027 | 25/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 31,750 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,196 | 25/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 9,600 | |||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,864 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,341 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,655 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 6,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:33 PM. |