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.) |
09/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,965 | 09/02/2021 | 4THSFC/2020-21/P/6 | Expenditures | 61,250 | |||||||
09/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,119 | 09/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 61,250 | |||||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 128,157 | 09/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 61,250 | |||||||
20/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 27,119 | 16/02/2021 | XVFC/2020-21/P/10 | Expenditures | 17,729 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/11 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/12 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/6 | Expenditures | 28,316 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/7 | Expenditures | 14,778 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/8 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/9 | Expenditures | 7,391 | ||||||||||
Direct Receipts | 18/02/2021 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 27,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:45 AM. |