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.) |
01/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 142,520 | 10/02/2021 | 5THSFC/2020-21/P/16 | Expenditures | 26,039 | |||||||
13/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 673,517 | 10/02/2021 | 5THSFC/2020-21/P/17 | Expenditures | 9,720 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 142,520 | 26/02/2021 | 5THSFC/2020-21/P/19 | Expenditures | 37,716 | |||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/20 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/21 | Expenditures | 75,986 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/23 | Expenditures | 238,876 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/24 | Expenditures | 191,955 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/25 | Expenditures | 239,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:46 AM. |