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.) |
12/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 291,990 | 11/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 6,162 | |||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/7 | Expenditures | 86,660 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/8 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:59 AM. |