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/6 | Direct Receipts | 73,076 | 17/02/2021 | XVFC/2020-21/P/5 | Expenditures | 121,000 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 345,340 | 20/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 58,300 | |||||||
18/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 73,076 | 20/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 27,900 | |||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/6 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/7 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/8 | Expenditures | 139,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:00 PM. |