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.) |
01/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 144,510 | 06/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 19,116 | |||||||
15/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 682,921 | 06/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 19,588 | |||||||
18/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 144,510 | 15/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 60,516 | |||||||
Direct Receipts | 15/02/2021 | 5THSFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:55 PM. |