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/1 | Direct Receipts | 140,000 | 11/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 7,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,000 | 11/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 4,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,000 | 17/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 100,000 | 17/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:58 AM. |