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/2 | Direct Receipts | 51,167 | 22/02/2021 | XVFC/2020-21/P/16 | Expenditures | 14,577 | |||||||
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 241,804 | 22/02/2021 | XVFC/2020-21/P/17 | Expenditures | 5,125 | |||||||
26/02/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 28,300 | 22/02/2021 | XVFC/2020-21/P/18 | Expenditures | 17,794 | |||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/19 | Expenditures | 28,066 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/20 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/21 | Expenditures | 50,156 | ||||||||||
Direct Receipts | 26/02/2021 | 4THSFC/2020-21/P/29 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 26/02/2021 | 4THSFC/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/02/2021 | 4THSFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/22 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:21 AM. |