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.) |
01/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,926 | 03/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
01/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 56,621 | 03/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
22/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 56,926 | 04/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 68,423 | |||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 269,019 | 04/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 48,843 | |||||||
Direct Receipts | 04/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/5 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/6 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:30 AM. |