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/2 | Direct Receipts | 69,831 | 13/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
16/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 330,005 | 13/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 46,920 | |||||||
18/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 69,831 | 13/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 106,450 | |||||||
Direct Receipts | 15/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:49 AM. |