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.) |
21/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,818 | 12/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 42,500 | |||||||
21/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,818 | 12/02/2021 | 5THSFC/2020-21/P/14 | Expenditures | 11,831 | |||||||
21/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 263,782 | 21/02/2021 | XVFC/2020-21/P/27 | Expenditures | 7,563 | |||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/28 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:25:29 PM. |