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/3 | Direct Receipts | 281,697 | 03/02/2021 | XVFC/2020-21/P/10 | Expenditures | 51,010 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/11 | Expenditures | 84,090 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/12 | Expenditures | 41,472 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/13 | Expenditures | 7,074 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:00 PM. |