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.) |
07/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 88,511 | 08/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 65,787 | |||||||
08/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 86,289 | 08/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 42,591 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 392,102 | 08/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:07 PM. |