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.) |
19/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 119,819 | 19/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,015 | |||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 41,620 | 19/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 2,412 | |||||||
26/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 110,528 | 19/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 14,650 | |||||||
27/02/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 29,635 | 19/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 29,069 | |||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 55,328 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/35 | Expenditures | 41,620 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/36 | Expenditures | 110,528 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/67 | Expenditures | 29,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:17 AM. |