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 | 153,561 | 19/02/2021 | XVFC/2020-21/P/20 | Expenditures | 13,245 | |||||||
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 725,694 | 21/02/2021 | XVFC/2020-21/P/21 | Expenditures | 406,877 | |||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/22 | Expenditures | 118,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:22 PM. |