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.) |
01/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 34,742 | 17/02/2021 | XVFC/2020-21/P/14 | Expenditures | 23,482 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 164,182 | 17/02/2021 | XVFC/2020-21/P/15 | Expenditures | 16,500 | |||||||
18/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 34,742 | 17/02/2021 | XVFC/2020-21/P/16 | Expenditures | 13,900 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/6 | Expenditures | 304 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/7 | Expenditures | 304 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/18 | Expenditures | 12,801 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/19 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:49 PM. |