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.) |
26/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 12,925 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 203,247 | |||||||
26/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 128,104 | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 88,932 | |||||||
26/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 128,104 | 28/02/2021 | XVFC/2020-21/P/3 | Expenditures | 197,143 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/4 | Expenditures | 95,138 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/5 | Expenditures | 101,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:40 AM. |