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.) |
30/01/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 82,791 | 28/01/2021 | XVFC/2020-21/P/4 | Expenditures | 96,090 | |||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/5 | Expenditures | 105,842 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/6 | Expenditures | 55,788 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/7 | Expenditures | 35,437 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/8 | Expenditures | 33,932 | ||||||||||
Direct Receipts | 29/01/2021 | 4THSFC/2020-21/P/45 | Expenditures | 10,797 | ||||||||||
Direct Receipts | 29/01/2021 | 4THSFC/2020-21/P/46 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 29/01/2021 | 4THSFC/2020-21/P/47 | Expenditures | 7,479 | ||||||||||
Direct Receipts | 29/01/2021 | 4THSFC/2020-21/P/48 | Expenditures | 56,031 | ||||||||||
Direct Receipts | 29/01/2021 | 4THSFC/2020-21/P/49 | Expenditures | 53,025 | ||||||||||
Direct Receipts | 29/01/2021 | 4THSFC/2020-21/P/50 | Expenditures | 6,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:03 AM. |