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.) |
26/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,383 | 17/02/2021 | FFC/2020-21/P/36 | Expenditures | 10,500 | |||||||
26/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,616 | 28/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 3,200 | |||||||
26/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 45,616 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 215,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:45 PM. |