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/6 | Direct Receipts | 93,858 | 17/02/2021 | 4THSFC/2020-21/P/11 | Expenditures | 142,627 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 443,552 | 25/02/2021 | 4THSFC/2020-21/P/12 | Expenditures | 19,990 | |||||||
18/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 93,858 | 25/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 244,603 | |||||||
Direct Receipts | 26/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:14 PM. |