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.) |
19/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,095,000 | 09/02/2021 | 5THSFC/2020-21/P/28 | Expenditures | 73,090 | |||||||
19/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,095,000 | 09/02/2021 | 5THSFC/2020-21/P/29 | Expenditures | 49,088 | |||||||
Direct Receipts | 19/02/2021 | 4THSFC/2020-21/P/62 | Expenditures | 62,113 | ||||||||||
Direct Receipts | 19/02/2021 | 4THSFC/2020-21/P/63 | Expenditures | 58,466 | ||||||||||
Direct Receipts | 19/02/2021 | 4THSFC/2020-21/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/02/2021 | 4THSFC/2020-21/P/65 | Expenditures | 46,640 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/30 | Expenditures | 52,613 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/31 | Expenditures | 58,466 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/32 | Expenditures | 63,273 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/34 | Expenditures | 46,640 | ||||||||||
Direct Receipts | 22/02/2021 | 4THSFC/2020-21/P/66 | Expenditures | 63,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:07 PM. |