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.) |
19/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 47,425 | 19/02/2021 | XVFC/2020-21/P/16 | Expenditures | 78,149 | |||||||
19/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 47,029 | 19/02/2021 | XVFC/2020-21/P/17 | Expenditures | 1,595 | |||||||
19/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 47,425 | 19/02/2021 | XVFC/2020-21/P/18 | Expenditures | 7,765 | |||||||
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 224,118 | 19/02/2021 | XVFC/2020-21/P/19 | Expenditures | 158 | |||||||
Direct Receipts | 20/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 9,822 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 880 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 12,793 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 4,287 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 87 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 43,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:49 AM. |