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.) |
02/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 163,392 | 20/02/2021 | XVFC/2020-21/P/41 | Expenditures | 63,277 | |||||||
15/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 772,151 | 20/02/2021 | XVFC/2020-21/P/42 | Expenditures | 100,130 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 163,392 | 23/02/2021 | XVFC/2020-21/P/44 | Expenditures | 48,367 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/45 | Expenditures | 32,976 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/46 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/47 | Expenditures | 114,417 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/48 | Expenditures | 81,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:19 AM. |