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.) |
01/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 33,679 | 27/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 41,594 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,144 | 27/02/2021 | XVFC/2020-21/P/5 | Expenditures | 73,839 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,743 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 159,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:27 PM. |