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.) |
25/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 163,326 | 18/02/2021 | 4THSFC/2020-21/P/23 | Expenditures | 142,600 | |||||||
25/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 158,263 | 18/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 23,363 | |||||||
28/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 854 | 19/02/2021 | 4THSFC/2020-21/P/24 | Expenditures | 1,809 | |||||||
Direct Receipts | 19/02/2021 | 4THSFC/2020-21/P/25 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 19/02/2021 | 4THSFC/2020-21/P/26 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/02/2021 | 4THSFC/2020-21/P/27 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 19/02/2021 | 4THSFC/2020-21/P/28 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 19/02/2021 | 4THSFC/2020-21/P/29 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 19/02/2021 | 4THSFC/2020-21/P/30 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 22/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 119,268 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/5 | Receipt Cancellation | 157,002 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 157,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:41 PM. |