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.) |
10/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,235 | 10/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 42,500 | |||||||
23/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,235 | 23/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 41,089 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 194,867 | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 10,314 | |||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/10 | Expenditures | 168,651 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/11 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:09 PM. |