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.) |
20/01/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,427 | 20/01/2021 | 5THSFC/2020-21/P/3 | Expenditures | 59,293 | |||||||
Direct Receipts | 20/01/2021 | 5THSFC/2020-21/P/4 | Expenditures | 40,135 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 23,227 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/2 | Expenditures | 23,534 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/3 | Expenditures | 55,361 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/4 | Expenditures | 179,504 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/5 | Expenditures | 406,207 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/6 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 30/01/2021 | 4THSFC/2020-21/P/22 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:40 PM. |