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.) |
01/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,398 | 19/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 198,821 | |||||||
01/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,425 | 19/02/2021 | XVFC/2020-21/P/2 | Expenditures | 132,320 | |||||||
01/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,691 | 23/02/2021 | FFC/2020-21/P/20 | Expenditures | 4,100 | |||||||
01/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 6,250 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 528 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,093 | Expenditures | ||||||||||
03/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 4,196 | Expenditures | ||||||||||
03/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,091 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 249,003 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 52,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:07 PM. |