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.) |
01/02/2021 | 5THSFC/2020-21/R/49 | Direct Receipts | 22,860 | 01/02/2021 | 5THSFC/2020-21/P/114 | Expenditures | 90,760 | |||||||
01/02/2021 | 5THSFC/2020-21/R/50 | Direct Receipts | 4,313,294 | 01/02/2021 | 5THSFC/2020-21/P/115 | Expenditures | 22,860 | |||||||
Direct Receipts | 01/02/2021 | 5THSFC/2020-21/P/116 | Expenditures | 1,343,923 | ||||||||||
Direct Receipts | 01/02/2021 | 5THSFC/2020-21/P/117 | Expenditures | 318,566 | ||||||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/118 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/119 | Expenditures | 64,270 | ||||||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/120 | Expenditures | 262,626 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/121 | Expenditures | 386,065 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/122 | Expenditures | 92,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:14:31 AM. |