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.) |
16/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,952 | 16/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 106,100 | |||||||
16/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,643 | 16/02/2021 | XVFC/2020-21/P/6 | Expenditures | 98,560 | |||||||
16/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 264,418 | 16/02/2021 | XVFC/2020-21/P/7 | Expenditures | 98,560 | |||||||
26/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,643 | 26/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 150,044 | |||||||
26/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,643 | Expenditures | ||||||||||
26/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 53,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:47 PM. |