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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,532 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 85,179 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 47,841 | |||||||
02/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 85,179 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,142 | |||||||
02/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 85,179 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
02/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 85,179 | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 46,000 | |||||||
02/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,620.13 | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 16,500 | |||||||
02/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,637.37 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:30 AM. |