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.) |
11/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 53,925 | 11/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 34,205 | |||||||
11/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 54,183 | 11/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 256,057 | 11/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 33,567 | |||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/4 | Expenditures | 62,060 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/5 | Expenditures | 261,481 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/6 | Expenditures | 13,537 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/7 | Expenditures | 54,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:55 PM. |