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/7 | Direct Receipts | 57,846 | 16/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 45,083 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 273,368 | 16/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 45,150 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 57,846 | 16/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/10 | Expenditures | 30,110 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/11 | Expenditures | 213,263 | ||||||||||
Direct Receipts | 21/02/2021 | 5THSFC/2020-21/P/14 | Expenditures | 92,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:09 PM. |