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.) |
09/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 68,260 | 09/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 75,000 | |||||||
09/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 68,587 | 09/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 21,043 | |||||||
16/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 324,127 | 09/02/2021 | XVFC/2020-21/P/10 | Expenditures | 93,575 | |||||||
17/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 68,587 | 16/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 138,720 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/11 | Expenditures | 53,511 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/12 | Expenditures | 35,199 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/13 | Expenditures | 228,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:06 PM. |