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.) |
10/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,967 | 26/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 91,503 | |||||||
10/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,235 | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 38,600 | |||||||
22/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 53,235 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 251,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:04 AM. |