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.) |
19/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,947 | 18/02/2021 | XVFC/2020-21/P/18 | Expenditures | 54,277 | |||||||
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 288,023 | 18/02/2021 | XVFC/2020-21/P/19 | Expenditures | 6,400 | |||||||
21/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 60,947 | 19/02/2021 | 5THSFC/2020-21/P/20 | Expenditures | 11,400 | |||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/22 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/44 | Expenditures | 27,823 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/20 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/21 | Expenditures | 91,560 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/22 | Expenditures | 91,560 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/23 | Expenditures | 45,780 | ||||||||||
Direct Receipts | 21/02/2021 | 5THSFC/2020-21/P/23 | Expenditures | 33,672 | ||||||||||
Direct Receipts | 21/02/2021 | 5THSFC/2020-21/P/24 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:27 AM. |