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.) |
17/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 23,261 | 17/02/2021 | XVFC/2020-21/P/3 | Expenditures | 90,694 | |||||||
17/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 23,261 | 17/02/2021 | XVFC/2020-21/P/4 | Expenditures | 38,915 | |||||||
17/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,731 | 17/02/2021 | XVFC/2020-21/P/5 | Expenditures | 6,300 | |||||||
17/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 219,602 | 17/02/2021 | XVFC/2020-21/P/6 | Expenditures | 6,300 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 49,531 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 20,071 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 21,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:06 AM. |