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.) |
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 03/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 18,500 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 26,386 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,945 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 90,941 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 35,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:58 AM. |