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 | 371,234 | 22/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 24,774 | |||||||
18/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 78,555 | 22/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 94,948 | |||||||
Direct Receipts | 22/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 32,051 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/27 | Expenditures | 53,729 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 130,749 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 19,641 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 21,213 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/28 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:41 AM. |