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.) |
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 22,300 | 05/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 100,430 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 226,871 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 66,473 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 18,872 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 22,512 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 11,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:56 PM. |