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.) |
09/02/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,233,424 | 06/02/2021 | 4THSFC/2020-21/P/66 | Expenditures | 2,677,509 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 53,078,502 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 98,304 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,584,810 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 11,119,402 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 675,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:29:34 AM. |