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.) |
18/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 311,046 | 23/02/2021 | 5THSFC/2020-21/P/16 | Expenditures | 203,865 | |||||||
18/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,477,882 | 23/02/2021 | XVFC/2020-21/P/33 | Expenditures | 198,074 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/34 | Expenditures | 193,177 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/35 | Expenditures | 61,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:07:58 AM. |