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.) |
18/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,738 | 23/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 52,665 | |||||||
18/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,010 | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 53,540 | |||||||
18/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,010 | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 153,622 | |||||||
18/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 226,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:21 AM. |