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.) |
09/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 135,570 | 09/02/2021 | 5THSFC/2020-21/P/23 | Expenditures | 16,850 | |||||||
26/02/2021 | XVFC/2020-21/R/17 | Direct Receipts | 640,672 | 09/02/2021 | 5THSFC/2020-21/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/02/2021 | 5THSFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2021 | 5THSFC/2020-21/P/26 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 16/02/2021 | 5THSFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/28 | Expenditures | 11,129 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/73 | Expenditures | 33,070 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/74 | Expenditures | 33,736 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/75 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/76 | Expenditures | 53,607 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/77 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/78 | Expenditures | 8,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:37 AM. |