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/3 | Direct Receipts | 25,394 | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 35.4 | |||||||
01/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,563 | Expenditures | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,033 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 120,005 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 120,804 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 827 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,799 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:08 PM. |