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.) |
08/10/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 38,000 | 16/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 396,956 | |||||||
09/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,001,286 | 16/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 511,684 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,001,286 | 16/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 516,998 | |||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 507,000 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 370,218 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 428,143 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 492,326 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 495,492 | ||||||||||
Direct Receipts | 17/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 478,704 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/10 | Expenditures | 378,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:38 AM. |