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.) |
19/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 37,220 | 19/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 112,700 | |||||||
19/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 37,525 | 19/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 2,300 | |||||||
19/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 37,525 | 19/02/2021 | XVFC/2020-21/P/3 | Expenditures | 171,977 | |||||||
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 177,336 | 19/02/2021 | XVFC/2020-21/P/4 | Expenditures | 3,510 | |||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/5 | Expenditures | 173,790 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/6 | Expenditures | 3,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:05 AM. |