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.) |
28/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 71,729 | 28/02/2021 | 4THSFC/2020-21/P/25 | Expenditures | 7,000 | |||||||
28/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 820 | 28/02/2021 | 4THSFC/2020-21/P/26 | Expenditures | 41,552 | |||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 202,232 | 28/02/2021 | 4THSFC/2020-21/P/27 | Expenditures | 41,909 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/18 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/19 | Expenditures | 4,321 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/20 | Expenditures | 43,618 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/21 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/22 | Expenditures | 18,176 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/23 | Expenditures | 79,626 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/24 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:44 AM. |