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.) |
23/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 302,972 | 23/02/2021 | 4THSFC/2020-21/P/32 | Expenditures | 19,510 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 715,886 | 23/02/2021 | 4THSFC/2020-21/P/33 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/02/2021 | 4THSFC/2020-21/P/34 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 79,436 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 38,797 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:20 AM. |