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.) |
19/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 400,000 | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 87,137 | 06/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,960 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 529,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 202,077 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 45,075 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 39,711 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 87,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:18 PM. |