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.) |
06/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 61,453 | 22/02/2021 | XVFC/2020-21/P/15 | Expenditures | 126,700 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 290,413 | 24/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 198,712 | |||||||
18/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 61,453 | 24/02/2021 | XVFC/2020-21/P/17 | Expenditures | 46,846 | |||||||
28/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 51.2 | 24/02/2021 | XVFC/2020-21/P/18 | Expenditures | 50,378 | |||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 454 | 25/02/2021 | XVFC/2020-21/P/19 | Expenditures | 66,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:18 PM. |