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.) |
12/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 100,780 | 24/02/2021 | 5THSFC/2020-21/P/30 | Expenditures | 22,475 | |||||||
19/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 100,780 | 24/02/2021 | 5THSFC/2020-21/P/31 | Expenditures | 7,800 | |||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/46 | Expenditures | 10,789 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/47 | Expenditures | 4,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:04 PM. |