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.) |
28/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,559 | 28/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 48,742 | |||||||
28/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,559 | 28/02/2021 | XVFC/2020-21/P/3 | Expenditures | 215,231 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 220,027 | 28/02/2021 | XVFC/2020-21/P/4 | Expenditures | 47,889 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/5 | Expenditures | 48,251 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/6 | Expenditures | 47,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:46 AM. |