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/5 | Direct Receipts | 53,799 | 17/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 53,500 | |||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 254,242 | 17/02/2021 | XVFC/2020-21/P/10 | Expenditures | 48,706 | |||||||
18/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 53,799 | 17/02/2021 | XVFC/2020-21/P/11 | Expenditures | 13,353 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/9 | Expenditures | 77,812 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/12 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/13 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:09 AM. |