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.) |
02/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 248,963 | 02/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 65,113 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 248,963 | 02/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 23,220 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 28,591 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 16,414 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 137,833 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 113,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:10 AM. |