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.) |
08/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 33,890 | 08/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 6,231 | |||||||
08/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 33,890 | 08/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 6,231 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 33,890 | 08/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 6,231 | |||||||
Direct Receipts | 08/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 08/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 08/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 5,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:34 AM. |