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.) |
13/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 281,722 | 13/02/2021 | 4THSFC/2020-21/P/23 | Expenditures | 34,427 | |||||||
18/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 59,614 | 13/02/2021 | 4THSFC/2020-21/P/24 | Expenditures | 38,683 | |||||||
Direct Receipts | 13/02/2021 | 4THSFC/2020-21/P/25 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 13/02/2021 | 4THSFC/2020-21/P/26 | Expenditures | 56,087 | ||||||||||
Direct Receipts | 13/02/2021 | 4THSFC/2020-21/P/27 | Expenditures | 19,497 | ||||||||||
Direct Receipts | 13/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 32,533 | ||||||||||
Direct Receipts | 13/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 1,212 | ||||||||||
Direct Receipts | 13/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 13/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:04 PM. |