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.) |
17/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 362,409 | 17/02/2021 | 5THSFC/2020-21/P/55 | Receipt Cancellation | 104,327 | |||||||
17/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 9,017 | 17/02/2021 | 5THSFC/2020-21/P/56 | Receipt Cancellation | 169,615 | |||||||
17/02/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 229,029 | 17/02/2021 | 5THSFC/2020-21/P/57 | Expenditures | 25,420 | |||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/59 | Expenditures | 386,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:11 AM. |