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.) |
13/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 51,017 | 13/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
13/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 120,972 | 13/02/2021 | XVFC/2020-21/P/5 | Expenditures | 44,847 | |||||||
19/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,598 | 14/02/2021 | XVFC/2020-21/P/6 | Expenditures | 25,000 | |||||||
19/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,469 | 19/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 43,153 | |||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/7 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:56 PM. |