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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 275,058 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 88,725 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 100,500 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 82,582 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 47,235 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/4 | Expenditures | 13,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:28 PM. |