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.) |
25/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,936 | 09/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 39,838 | |||||||
25/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,936 | 25/02/2021 | 4THSFC/2020-21/P/7 | Expenditures | 47,163 | |||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 297,147 | 25/02/2021 | 4THSFC/2020-21/P/8 | Expenditures | 47,163 | |||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 69,827 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 68,263 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/10 | Expenditures | 69,240 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/11 | Expenditures | 69,773 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/12 | Expenditures | 70,345 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/8 | Expenditures | 47,163 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/9 | Expenditures | 47,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:27 AM. |