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.) |
21/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,107 | 21/02/2021 | 4THSFC/2020-21/P/20 | Expenditures | 2,000 | |||||||
21/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,107 | 21/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 9,972 | |||||||
21/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,271 | Expenditures | ||||||||||
21/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,271 | Expenditures | ||||||||||
21/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,394 | Expenditures | ||||||||||
21/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 14,741 | Expenditures | ||||||||||
21/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 237,569 | Expenditures | ||||||||||
21/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:14 AM. |