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.) |
01/11/2020 | 5THSFC/2020-21/R/34 | Direct Receipts | 10,000 | 12/11/2020 | 5THSFC/2020-21/P/49 | Expenditures | 49,600 | |||||||
01/11/2020 | 5THSFC/2020-21/R/35 | Direct Receipts | 5,000 | 12/11/2020 | 5THSFC/2020-21/P/50 | Expenditures | 800 | |||||||
01/11/2020 | 5THSFC/2020-21/R/36 | Direct Receipts | 7,000 | 12/11/2020 | 5THSFC/2020-21/P/51 | Expenditures | 3,386 | |||||||
01/11/2020 | 5THSFC/2020-21/R/37 | Direct Receipts | 2,931 | 12/11/2020 | 5THSFC/2020-21/P/52 | Expenditures | 800 | |||||||
11/11/2020 | 5THSFC/2020-21/R/38 | Direct Receipts | 45,000 | 12/11/2020 | 5THSFC/2020-21/P/53 | Expenditures | 800 | |||||||
11/11/2020 | 5THSFC/2020-21/R/39 | Direct Receipts | 4,600 | 12/11/2020 | 5THSFC/2020-21/P/54 | Expenditures | 120,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/40 | Direct Receipts | 4,000 | 12/11/2020 | 5THSFC/2020-21/P/55 | Expenditures | 107,271 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:13 AM. |