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.) |
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 456,543 | 21/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 17,570 | |||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 13,847 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 33,135 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 33,135 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 30,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:08 AM. |