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/6 | Direct Receipts | 74,141 | 25/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 29,239 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 349,559 | 25/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 29,239 | |||||||
Direct Receipts | 28/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 12,049 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/8 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:08 AM. |