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/8 | Direct Receipts | 92,651 | 01/02/2021 | 5THSFC/2020-21/P/33 | Expenditures | 4,000 | |||||||
26/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 92,651 | 01/02/2021 | 5THSFC/2020-21/P/34 | Expenditures | 4,000 | |||||||
26/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 437,849 | 03/02/2021 | 5THSFC/2020-21/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/10 | Expenditures | 44,487 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/9 | Expenditures | 44,487 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/36 | Expenditures | 160,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:21 AM. |