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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 3,125 | 10/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,500 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,499 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,522 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,696 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,400 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,696 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,500 | |||||||
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,696 | 19/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,500 | |||||||
19/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 1,241 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,150 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 32,112 | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 36,580 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:37 AM. |