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/8 | Direct Receipts | 11,914 | 05/02/2021 | 5THSFC/2020-21/P/40 | Expenditures | 38,000 | |||||||
11/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 122,309 | 05/02/2021 | 5THSFC/2020-21/P/41 | Expenditures | 18,000 | |||||||
11/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 7,371 | 05/02/2021 | 5THSFC/2020-21/P/42 | Expenditures | 18,000 | |||||||
13/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 580,776 | 05/02/2021 | 5THSFC/2020-21/P/43 | Expenditures | 6,415 | |||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/44 | Expenditures | 193,491 | ||||||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/45 | Expenditures | 104,790 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/36 | Expenditures | 281,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:58 PM. |