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.) |
22/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 85,338 | 24/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 53,482 | |||||||
22/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 85,338 | 24/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 48,967 | |||||||
22/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 84,881 | 24/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 55,689 | |||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 403,286 | 24/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 68,244 | |||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 40,918 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/2 | Expenditures | 57,142 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/3 | Expenditures | 64,954 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 49,867 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/5 | Expenditures | 66,584 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/6 | Expenditures | 63,256 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/7 | Expenditures | 44,492 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 55,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:04 PM. |