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.) |
26/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 117,891 | 28/02/2021 | 5THSFC/2020-21/P/16 | Expenditures | 19,550 | |||||||
26/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 117,891 | 28/02/2021 | 5THSFC/2020-21/P/17 | Expenditures | 98,921 | |||||||
26/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 557,127 | 28/02/2021 | 5THSFC/2020-21/P/18 | Expenditures | 13,947 | |||||||
Direct Receipts | 28/02/2021 | 5THSFC/2020-21/P/19 | Expenditures | 89,744 | ||||||||||
Direct Receipts | 28/02/2021 | 5THSFC/2020-21/P/20 | Expenditures | 18,771 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/16 | Expenditures | 52,873 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/17 | Expenditures | 154,860 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/18 | Expenditures | 34,119 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/19 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/20 | Expenditures | 58,660 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/21 | Expenditures | 150,770 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/22 | Expenditures | 22,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:14 AM. |