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 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,296 | 09/02/2021 | 4THSFC/2020-21/P/21 | Expenditures | 26,202 | |||||||
09/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,478 | 09/02/2021 | 4THSFC/2020-21/P/22 | Expenditures | 3,115 | |||||||
09/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,178 | 09/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 59,460 | |||||||
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 213,502 | 09/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 93,215 | |||||||
Direct Receipts | 17/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 22,746 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/10 | Expenditures | 134,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:15:36 PM. |