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.) |
17/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 56,475 | 26/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 39,000 | |||||||
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 266,886 | 26/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 4,954 | |||||||
19/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 56,475 | 26/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 4,954 | |||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:54 PM. |