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.) |
10/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,254 | 10/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 346,029 | |||||||
10/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,249 | 10/02/2021 | FFC/2020-21/P/23 | Expenditures | 210,890 | |||||||
10/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,834 | Expenditures | ||||||||||
10/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,488 | Expenditures | ||||||||||
11/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 508,770 | Expenditures | ||||||||||
11/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 508,770 | Expenditures | ||||||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 672,822 | Expenditures | ||||||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 672,822 | Expenditures | ||||||||||
11/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 672,822 | Expenditures | ||||||||||
11/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 672,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:29 PM. |