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/5 | Direct Receipts | 300,000 | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 11,424 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 225,948 | 19/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 7,820 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 51,888 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 182,312 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:25 PM. |