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.) |
02/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 38,452 | 16/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,300 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 181,714 | 16/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 15,780 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/26 | Expenditures | 3,769 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/27 | Expenditures | 10,586 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:08 PM. |