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.) |
03/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 12,494 | 03/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 86,577 | |||||||
03/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,247 | 03/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 14,253 | |||||||
03/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,989 | 06/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 14,900 | |||||||
03/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 81,401 | 06/02/2021 | FFC/2020-21/P/9 | Expenditures | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:33 AM. |