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/5 | Direct Receipts | 41,865 | 27/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
06/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,238 | 27/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 197,842 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 41,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:18 AM. |