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.) |
15/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,731 | 15/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 51,140 | |||||||
27/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,731 | 15/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 7,200 | |||||||
27/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 126,322 | 15/02/2021 | XVFC/2020-21/P/14 | Expenditures | 25,129 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/15 | Expenditures | 3,143 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/16 | Expenditures | 7,222 | ||||||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 27,889 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/17 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/18 | Expenditures | 39,086 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/19 | Expenditures | 13,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:31 AM. |