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.) |
10/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 88,329 | 21/02/2021 | XVFC/2020-21/P/6 | Expenditures | 45,278 | |||||||
10/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 88,820 | 24/02/2021 | XVFC/2020-21/P/7 | Expenditures | 14,000 | |||||||
19/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,178 | Expenditures | ||||||||||
19/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 419,743 | Expenditures | ||||||||||
24/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 88,820 | Expenditures | ||||||||||
24/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 88,329 | Expenditures | ||||||||||
24/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 88,329 | Expenditures | ||||||||||
24/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 88,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:42 PM. |