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.) |
17/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 129,266 | 17/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 77,563 | |||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 58,892 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 34,863 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 23,376 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:06 PM. |