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.) |
05/02/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 21,012 | 05/02/2021 | 5THSFC/2020-21/P/67 | Receipt Cancellation | 44,747 | |||||||
Direct Receipts | 05/02/2021 | 5THSFC/2020-21/P/68 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 05/02/2021 | 5THSFC/2020-21/P/69 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 05/02/2021 | 5THSFC/2020-21/P/70 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 05/02/2021 | 5THSFC/2020-21/P/71 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 05/02/2021 | 5THSFC/2020-21/P/72 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 05/02/2021 | 5THSFC/2020-21/P/73 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 05/02/2021 | 5THSFC/2020-21/P/74 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 05/02/2021 | 5THSFC/2020-21/P/75 | Expenditures | 3,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:45 AM. |