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 | 4THSFC/2020-21/R/5 | Direct Receipts | 75,732 | 23/02/2021 | 4THSFC/2020-21/P/12 | Expenditures | 15,200 | |||||||
23/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 151,464 | 23/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 14,500 | |||||||
23/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 357,892 | 23/02/2021 | 5THSFC/2020-21/P/3 | 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 | 42,000 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 370,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:38 PM. |