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.) |
04/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,923 | 04/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 8,517 | |||||||
04/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 56,204 | 06/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
26/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 56,204 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 265,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:17 PM. |