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.) |
07/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 550,000 | 07/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 79,143 | |||||||
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 480,069 | 07/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 121,038 | |||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 31,185 | ||||||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 84,727 | ||||||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 96,831 | ||||||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 90,582 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/55 | Expenditures | 25,767 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 135,822 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 35,624 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 215,480 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 12,804 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:18 PM. |