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 | 318,986 | 27/02/2021 | 4THSFC/2020-21/P/6 | Expenditures | 58,490 | |||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/7 | Expenditures | 52,263 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/8 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 105,063 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 26,539 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 28,968 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/2 | Expenditures | 149,438 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/3 | Expenditures | 24,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:24 PM. |