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.) |
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 60,878 | 04/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 8,382 | |||||||
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 286,957 | 04/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/10 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:58 AM. |