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.) |
11/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,043 | 11/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 62,350 | |||||||
11/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,619 | 17/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 31,610 | |||||||
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 231,766 | 17/02/2021 | XVFC/2020-21/P/5 | Expenditures | 170,610 | |||||||
21/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 49,043 | 17/02/2021 | XVFC/2020-21/P/6 | Expenditures | 29,145 | |||||||
Direct Receipts | 21/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 49,848 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/7 | Expenditures | 40,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:23:05 AM. |