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/7 | Direct Receipts | 58,926 | 04/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 80,980 | |||||||
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 278,469 | 04/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 42,229 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 58,926 | 04/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 28,000 | |||||||
Direct Receipts | 04/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 9,604 | ||||||||||
Direct Receipts | 04/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 04/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 6,276 | ||||||||||
Direct Receipts | 04/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 86,724 | ||||||||||
Direct Receipts | 10/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 48,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:21:47 PM. |