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.) |
02/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 497,360 | 02/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,933 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 497,360 | 02/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 16,173 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 104,843 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 16,663 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 12,611 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 44,310 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 38,466 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 64,972 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 55,595 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 76,034 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:30 PM. |