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.) |
09/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 32,725 | 16/02/2021 | XVFC/2020-21/P/11 | Expenditures | 158,366 | |||||||
16/02/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 406 | Expenditures | ||||||||||
16/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 32,725 | Expenditures | ||||||||||
16/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 154,651 | Expenditures | ||||||||||
17/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:20 AM. |