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.) |
02/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 68,687 | 16/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 144,644 | |||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 322,860 | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 123,100 | |||||||
13/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 324,599 | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 365,176 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 68,687 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,647 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:34 AM. |