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.) |
12/10/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 100,000 | 07/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
12/10/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 300,000 | 12/10/2020 | 5THSFC/2020-21/P/10 | Expenditures | 47,500 | |||||||
17/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,000 | 12/10/2020 | 5THSFC/2020-21/P/11 | Expenditures | 29,250 | |||||||
27/10/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,000 | 12/10/2020 | 5THSFC/2020-21/P/12 | Expenditures | 60,500 | |||||||
Direct Receipts | 12/10/2020 | 5THSFC/2020-21/P/13 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 12/10/2020 | 5THSFC/2020-21/P/14 | Expenditures | 181,500 | ||||||||||
Direct Receipts | 12/10/2020 | 5THSFC/2020-21/P/15 | Expenditures | 124,350 | ||||||||||
Direct Receipts | 12/10/2020 | 5THSFC/2020-21/P/16 | Expenditures | 49,724 | ||||||||||
Direct Receipts | 12/10/2020 | 5THSFC/2020-21/P/17 | Expenditures | 211,019 | ||||||||||
Direct Receipts | 12/10/2020 | 5THSFC/2020-21/P/19 | Expenditures | 27,968 | ||||||||||
Direct Receipts | 12/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 12/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:03 PM. |