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/3 | Direct Receipts | 248,923 | 05/02/2021 | 4THSFC/2020-21/P/31 | Expenditures | 2,004 | |||||||
25/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 250,167 | 09/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 40,008 | |||||||
25/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 250,167 | 09/02/2021 | XVFC/2020-21/P/14 | Expenditures | 91,997 | |||||||
25/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,182,231 | 09/02/2021 | XVFC/2020-21/P/15 | Expenditures | 93,106 | |||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/16 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/17 | Expenditures | 70,912 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/18 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/19 | Expenditures | 48,437 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 35,845 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 47,065 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/20 | Expenditures | 88,707 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/21 | Expenditures | 86,642 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/22 | Expenditures | 56,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:39 PM. |