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 | 4THSFC/2020-21/R/1 | Direct Receipts | 31,500 | 21/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | |||||||
21/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,326 | 21/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 213,171 | |||||||
21/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,326 | 21/02/2021 | XVFC/2020-21/P/4 | Expenditures | 213,241 | |||||||
21/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,326 | Expenditures | ||||||||||
21/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,454 | Expenditures | ||||||||||
21/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 44,454 | Expenditures | ||||||||||
21/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,473 | Expenditures | ||||||||||
21/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,461 | Expenditures | ||||||||||
21/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 4,266 | Expenditures | ||||||||||
21/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 210,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:42 PM. |