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/1 | Direct Receipts | 80,300 | 17/02/2021 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | |||||||
12/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 266,562 | 17/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 50,641 | |||||||
13/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 266,562 | 17/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 50,441 | |||||||
17/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,443 | 17/02/2021 | XVFC/2020-21/P/10 | Expenditures | 153,215 | |||||||
23/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,950 | 17/02/2021 | XVFC/2020-21/P/11 | Expenditures | 91,467 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/12 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:52 PM. |