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.) |
02/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 97,479 | 10/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 14,800 | |||||||
20/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 460,664 | 10/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 33,525 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 33,518 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/16 | Expenditures | 25,292 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/17 | Expenditures | 30,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:31 PM. |