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.) |
01/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 81,757 | 10/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
17/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 301,162 | 10/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 10,900 | |||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/8 | Expenditures | 88,510 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/9 | Expenditures | 88,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:49:08 AM. |