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.) |
06/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 5,651.93 | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 262,265 | |||||||
06/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 55,917 | 02/02/2021 | XVFC/2020-21/P/2 | Expenditures | 36,861 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 55,917 | 04/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 2,500 | |||||||
18/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 264,251 | 28/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 186.16 | |||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,276.52 | 28/02/2021 | FFC/2020-21/P/2 | Expenditures | 1,316 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:17 PM. |