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/6 | Direct Receipts | 37,175 | 08/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
13/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 37,381 | 08/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 20,400 | |||||||
13/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 515 | 08/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
13/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,495 | 08/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 2,200 | |||||||
Direct Receipts | 13/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 12,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:11 PM. |