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.) |
28/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 37,490 | 28/02/2021 | 4THSFC/2020-21/P/5 | Expenditures | 69,286 | |||||||
28/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 37,490 | 28/02/2021 | 4THSFC/2020-21/P/6 | Expenditures | 8,467 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 177,170 | 28/02/2021 | 4THSFC/2020-21/P/7 | Expenditures | 39,311 | |||||||
Direct Receipts | 28/02/2021 | 4THSFC/2020-21/P/8 | Expenditures | 2,179 | ||||||||||
Direct Receipts | 28/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 846 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/6 | Expenditures | 1,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:17 PM. |