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.) |
01/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 20/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 42,754 | |||||||
Direct Receipts | 20/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 95,344 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/5 | Expenditures | 142,900 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 191,490 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/7 | Expenditures | 55,686 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/8 | Expenditures | 106,482 | ||||||||||
Direct Receipts | 21/01/2021 | 5THSFC/2020-21/P/3 | Expenditures | 52,806 | ||||||||||
Direct Receipts | 25/01/2021 | 5THSFC/2020-21/P/4 | Expenditures | 45,276 | ||||||||||
Direct Receipts | 25/01/2021 | 5THSFC/2020-21/P/5 | Expenditures | 86,664 | ||||||||||
Direct Receipts | 25/01/2021 | 5THSFC/2020-21/P/6 | Expenditures | 57,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:04 AM. |