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.) |
05/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 72,597 | 05/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 106,000 | |||||||
05/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 72,961 | 21/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 9,000 | |||||||
21/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 72,961 | Expenditures | ||||||||||
21/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 344,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:18 AM. |