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 | XVFC/2020-21/R/4 | Direct Receipts | 326,096 | 10/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 12,500 | |||||||
18/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 69,004 | 10/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 11/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 107,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:01 AM. |