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.) |
17/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 43,520 | 17/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 10,730 | |||||||
25/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 206,653 | 25/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/8 | Expenditures | 34,601 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/9 | Expenditures | 2,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:42 AM. |