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/13 | Direct Receipts | 264,393 | 06/02/2021 | 5THSFC/2020-21/P/14 | Expenditures | 219,415 | |||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,249,460 | 06/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 215,814 | |||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/16 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/18 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/24 | Expenditures | 184,156 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/26 | Expenditures | 49,608 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/27 | Expenditures | 196,100 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/28 | Expenditures | 56,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:16 AM. |