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.) |
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 293,527 | 09/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 31,500 | |||||||
18/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 62,112 | 23/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 6,728 | |||||||
Direct Receipts | 23/02/2021 | 4THSFC/2020-21/P/19 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 23/02/2021 | 4THSFC/2020-21/P/20 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 23/02/2021 | 4THSFC/2020-21/P/21 | Expenditures | 26,797 | ||||||||||
Direct Receipts | 23/02/2021 | 4THSFC/2020-21/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 60,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:19 AM. |