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/7 | Direct Receipts | 73,208 | 18/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,950 | |||||||
06/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,469 | 21/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 29,000 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 345,962 | Expenditures | ||||||||||
19/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 73,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:17 AM. |