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.) |
03/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 86,700 | 09/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 92,116 | |||||||
03/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 7,913 | 09/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 111,401 | |||||||
05/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,286 | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 82,691 | |||||||
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 412,006 | 13/02/2021 | XVFC/2020-21/P/7 | Expenditures | 19,950 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/10 | Expenditures | 59,517 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/9 | Expenditures | 50,628 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 8,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:34 PM. |