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.) |
23/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,468 | 24/02/2021 | XVFC/2020-21/P/6 | Expenditures | 194,455 | |||||||
23/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,468 | 28/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 177,200 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 233,775 | 28/02/2021 | XVFC/2020-21/P/7 | Expenditures | 17,769 | |||||||
28/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,177 | 28/02/2021 | XVFC/2020-21/P/8 | Expenditures | 60,040 | |||||||
28/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,177 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 35,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:55 PM. |