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.) |
25/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 9,746 | 24/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 14,400 | |||||||
25/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 321,537 | 24/02/2021 | XVFC/2020-21/P/2 | Expenditures | 49,757 | |||||||
25/02/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 149,600 | 24/02/2021 | XVFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
25/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,242 | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/02/2021 | HY/2020-21/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 149,600 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 184,299 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 184,050 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/2 | Receipt Cancellation | 321,537 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 275,937 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/7 | Expenditures | 13,754 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/8 | Expenditures | 51,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:53 AM. |