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.) |
03/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,072 | 03/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 1,770 | |||||||
12/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 95,224 | 03/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 29,400 | |||||||
21/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 52,850 | 03/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 31,850 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 9,545 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:23:06 AM. |