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.) |
12/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,400 | 26/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 13,500 | |||||||
Direct Receipts | 26/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/05/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/05/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/05/2020 | 5THSFC/2020-21/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/05/2020 | 5THSFC/2020-21/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:45 PM. |