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.) |
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,673 | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 47,135 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,673 | 21/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,673 | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 32,000 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:17:36 PM. |