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.) |
02/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 9,251 | 02/02/2021 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | |||||||
02/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,935 | 02/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 80,363 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 124,923 | 02/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 41,797 | |||||||
18/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 26,434 | 02/02/2021 | XVFC/2020-21/P/2 | Expenditures | 51,260 | |||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/4 | Expenditures | 104,717 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 10,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:42 AM. |