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.) |
12/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 121,312 | 13/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 305,828 | |||||||
12/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 573,293 | 13/02/2021 | XVFC/2020-21/P/13 | Expenditures | 19,800 | |||||||
13/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,809 | 15/02/2021 | 5THSFC/2020-21/P/16 | Expenditures | 44,725 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/14 | Expenditures | 150,147 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/15 | Expenditures | 64,970 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/16 | Expenditures | 84,006 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/17 | Expenditures | 150,266 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/18 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/17 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:14 PM. |