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.) |
11/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 117,125 | 03/02/2021 | XVFC/2020-21/P/17 | Expenditures | 18,000 | |||||||
11/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 11,854 | 05/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 108,416 | |||||||
11/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 17,280 | 05/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 77,815 | |||||||
11/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,480 | 05/02/2021 | XVFC/2020-21/P/18 | Expenditures | 46,299 | |||||||
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 16,776 | 12/02/2021 | XVFC/2020-21/P/19 | Expenditures | 219,743 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:43:31 AM. |