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.) |
07/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 140,774 | 07/02/2021 | 4THSFC/2020-21/P/5 | Expenditures | 29,880 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 632,405 | 23/02/2021 | 4THSFC/2020-21/P/6 | Expenditures | 24,500 | |||||||
18/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 140,774 | 23/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/11 | Expenditures | 193,510 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/12 | Expenditures | 81,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:44 AM. |