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.) |
26/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 591,490 | 19/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 101,234 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 46,556 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 90,585 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 136,484 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 68,843 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 39,216 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,661 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 13,245 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 21,856 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 41,703 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 46,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:06 PM. |