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.) |
11/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,904 | 09/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
12/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 39,168 | 10/02/2021 | XVFC/2020-21/P/4 | Expenditures | 24,910 | |||||||
15/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,056 | 11/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 26,940 | |||||||
15/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,856 | 12/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 39,000 | |||||||
15/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,383 | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 138,147 | |||||||
15/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 185,100 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 39,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:59 PM. |