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.) |
19/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 176,183 | 19/02/2021 | 5THSFC/2020-21/P/20 | Expenditures | 29,787 | |||||||
19/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 176,183 | 19/02/2021 | 5THSFC/2020-21/P/21 | Expenditures | 7,460 | |||||||
26/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 832,600 | 19/02/2021 | 5THSFC/2020-21/P/22 | Expenditures | 195,972 | |||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/23 | Expenditures | 46,720 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/15 | Expenditures | 4,317 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/16 | Expenditures | 195,165 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/17 | Expenditures | 158,297 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/18 | Expenditures | 50,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:49 AM. |