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/5 | Direct Receipts | 51,716 | 16/02/2021 | 4THSFC/2020-21/P/25 | Expenditures | 10,000 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 244,396 | 16/02/2021 | 4THSFC/2020-21/P/26 | Expenditures | 5,360 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/25 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/9 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:39 PM. |