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 | 31,521 | 09/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 30,469 | |||||||
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 148,963 | 17/02/2021 | XVFC/2020-21/P/10 | Expenditures | 30,150 | |||||||
20/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,521 | 17/02/2021 | XVFC/2020-21/P/7 | Expenditures | 37,248 | |||||||
21/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,844 | 17/02/2021 | XVFC/2020-21/P/8 | Expenditures | 2,442 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/9 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/11 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:44 PM. |