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.) |
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 7,033 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
05/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 69,489 | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 124,200 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,599 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,788 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:24:42 PM. |