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/7 | Direct Receipts | 62,160 | 25/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 25,570 | |||||||
25/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 62,160 | 25/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 17,646 | |||||||
25/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 293,754 | 25/02/2021 | XVFC/2020-21/P/14 | Expenditures | 148,233 | |||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/15 | Expenditures | 141,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:16 AM. |