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 | 5THSFC/2020-21/R/3 | Direct Receipts | 12,459 | 06/02/2021 | 4THSFC/2020-21/P/26 | Expenditures | 15,276 | |||||||
12/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 100,000 | 12/02/2021 | 4THSFC/2020-21/P/27 | Expenditures | 32,102 | |||||||
12/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 5,959 | 12/02/2021 | 5THSFC/2020-21/P/25 | Expenditures | 23,666 | |||||||
12/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,811 | 12/02/2021 | 5THSFC/2020-21/P/26 | Expenditures | 9,938 | |||||||
Direct Receipts | 15/02/2021 | 5THSFC/2020-21/P/27 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/28 | Expenditures | 15,879 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/21 | Expenditures | 53,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:05 PM. |