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.) |
15/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,262 | 15/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 26,950 | |||||||
23/02/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 30,000 | 15/02/2021 | XVFC/2020-21/P/3 | Expenditures | 9,677 | |||||||
26/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 204,066 | 23/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 29,526 | |||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 185,595 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/5 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:54 PM. |