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.) |
10/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,675 | 10/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
10/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 85,380 | 15/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,580 | |||||||
10/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 85,380 | 15/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,375 | |||||||
Direct Receipts | 17/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:01 AM. |