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 | 149,645 | 20/01/2021 | XVFC/2020-21/P/2 | Expenditures | 271,129 | |||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/3 | Expenditures | 127,839 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/4 | Expenditures | 247,676 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/5 | Expenditures | 104,151 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 23,199 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/7 | Expenditures | 183,356 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/8 | Expenditures | 59,777 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/9 | Expenditures | 148,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:23 AM. |