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.) |
06/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 06/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 111,505 | |||||||
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 06/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 127,358 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 06/01/2021 | 5THSFC/2020-21/P/3 | Expenditures | 5,547 | |||||||
Direct Receipts | 06/01/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 23,832 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/2 | Expenditures | 24,033 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 959 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:30 AM. |