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.) |
09/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,535 | 10/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
09/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,932 | 10/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
09/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,932 | 10/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,605 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 111,017 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 44,790 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:14 AM. |