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.) |
05/12/2020 | 5THSFC/2020-21/R/32 | Direct Receipts | 10,000 | 02/12/2020 | MMAY/2020-21/P/1 | Expenditures | 30,000 | |||||||
05/12/2020 | 5THSFC/2020-21/R/33 | Direct Receipts | 6,800 | 05/12/2020 | OWN/2020-21/P/14 | Expenditures | 22 | |||||||
05/12/2020 | 5THSFC/2020-21/R/34 | Direct Receipts | 5,000 | 15/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 2,610 | |||||||
18/12/2020 | 5THSFC/2020-21/R/35 | Direct Receipts | 29,420 | 15/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 350 | |||||||
18/12/2020 | 5THSFC/2020-21/R/36 | Direct Receipts | 5,591 | 15/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 1,020 | |||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 710 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:35:39 AM. |