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.) |
02/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 101,248 | 02/03/2021 | 5THSFC/2020-21/P/41 | Expenditures | 122,032 | |||||||
03/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 126,000 | 06/03/2021 | 5THSFC/2020-21/P/61 | Expenditures | 1,268,602 | |||||||
03/03/2021 | 5THSFC/2020-21/R/29 | Direct Receipts | 1,900 | 16/03/2021 | 5THSFC/2020-21/P/62 | Expenditures | 525 | |||||||
09/03/2021 | 5THSFC/2020-21/R/30 | Direct Receipts | 3,366,716 | 19/03/2021 | 5THSFC/2020-21/P/63 | Expenditures | 44,745 | |||||||
26/03/2021 | 5THSFC/2020-21/R/31 | Direct Receipts | 925,629 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/32 | Direct Receipts | 3,381,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:03 AM. |