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/10 | Direct Receipts | 69,350 | 03/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
26/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 69,350 | 03/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
26/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 327,731 | 04/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 62,406 | |||||||
Direct Receipts | 04/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 58,586 | ||||||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 23,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:21 AM. |