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 | 139,708 | 05/02/2021 | 5THSFC/2020-21/P/19 | Expenditures | 10,810 | |||||||
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 660,228 | 05/02/2021 | XVFC/2020-21/P/17 | Expenditures | 196,912 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 139,708 | 25/02/2021 | 5THSFC/2020-21/P/20 | Expenditures | 107,200 | |||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/21 | Expenditures | 29,142 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/18 | Expenditures | 235,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:58 PM. |