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.) |
17/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,298 | 16/02/2021 | XVFC/2020-21/P/7 | Expenditures | 13,408 | |||||||
17/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,155 | 20/02/2021 | XVFC/2020-21/P/16 | Expenditures | 114,508 | |||||||
17/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,155 | 20/02/2021 | XVFC/2020-21/P/17 | Expenditures | 18,943 | |||||||
17/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,155 | 20/02/2021 | XVFC/2020-21/P/18 | Expenditures | 12,234 | |||||||
17/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,155 | 27/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 101,517 | |||||||
17/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 9,459 | Expenditures | ||||||||||
17/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 27,321 | Expenditures | ||||||||||
19/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 128,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:41 PM. |