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.) |
25/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,188 | 25/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 31,360 | |||||||
25/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 64,545 | 25/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 31,691 | |||||||
25/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 64,545 | 25/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 31,366 | |||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 18,072 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/17 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:21 AM. |