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.) |
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 73,087 | 02/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 73,087 | 02/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 53,718 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 18,178 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 11,687 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,953 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 53,996 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:41 PM. |