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.) |
26/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 115,552 | 26/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 147,700 | |||||||
26/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 115,552 | 26/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 42,200 | |||||||
26/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 546,073 | 26/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 41,000 | |||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/14 | Expenditures | 132,500 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/15 | Expenditures | 99,340 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/16 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/17 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/20 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/21 | Expenditures | 121,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:55 PM. |