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.) |
19/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 256,796 | 20/02/2021 | 5THSFC/2020-21/P/43 | Expenditures | 16,465 | |||||||
19/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 256,796 | 20/02/2021 | 5THSFC/2020-21/P/44 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/45 | Expenditures | 17,092 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/47 | Expenditures | 16,135 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/49 | Expenditures | 6,707 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/51 | Expenditures | 6,212 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/52 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/53 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:22 PM. |