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.) |
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 460,846 | 16/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 158,521 | |||||||
18/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 96,995 | 16/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 5,872 | |||||||
18/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 97,518 | 16/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 15,500 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/2 | Expenditures | 406,735 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 15,064 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 319,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:28 AM. |