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/6 | Direct Receipts | 73,087 | 02/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 13,043 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 41,033 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 16,796 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:04 PM. |