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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,493 | 08/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,945 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,021 | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 36,928 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,838 | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 83,400 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,788 | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 65,960 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,838 | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,630 | |||||||
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,838 | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,741 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,024 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,849 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:25 PM. |