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 | XVFC/2020-21/R/4 | Direct Receipts | 35,899 | 05/01/2021 | 5THSFC/2020-21/P/37 | Expenditures | 1,833,774 | |||||||
05/01/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,833,774 | 06/01/2021 | 5THSFC/2020-21/P/38 | Expenditures | 2,970 | |||||||
14/01/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 212,500 | Expenditures | ||||||||||
27/01/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,768,420 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 53,193 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 50,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:13 PM. |