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.) |
03/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,537 | 05/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 30,900 | |||||||
03/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,537 | 05/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 12,531 | |||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,537 | 05/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 33,159 | |||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 21,849 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 9,545 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 19,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:12:33 PM. |