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/5 | Direct Receipts | 103,280 | 23/02/2021 | XVFC/2020-21/P/14 | Expenditures | 27,451 | |||||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 488,077 | 23/02/2021 | XVFC/2020-21/P/15 | Expenditures | 27,085 | |||||||
18/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 103,280 | 23/02/2021 | XVFC/2020-21/P/16 | Expenditures | 27,180 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/17 | Expenditures | 27,321 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/18 | Expenditures | 27,404 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/19 | Expenditures | 33,441 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/20 | Expenditures | 33,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:03 AM. |