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.) |
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 169,879 | 02/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
29/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 169,879 | 02/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,888 | |||||||
Direct Receipts | 02/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 317,649 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/2 | Expenditures | 57,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:11 AM. |