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.) |
10/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,977 | 10/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 50,500 | |||||||
10/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 51,251 | 12/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 9,600 | |||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 25,512 | ||||||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 246,989 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/14 | Expenditures | 2,482,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:00 PM. |