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.) |
26/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 680,893.89 | 26/02/2021 | 5THSFC/2020-21/P/19 | Expenditures | 48,930 | |||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/20 | Expenditures | 49,288 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/21 | Expenditures | 56,167 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/22 | Expenditures | 144,407 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/23 | Expenditures | 145,261 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/24 | Expenditures | 160,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:57 AM. |