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.) |
22/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,415 | 23/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 44,578 | |||||||
22/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,762 | 23/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 6,662 | |||||||
22/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,790 | 23/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 4,814 | |||||||
22/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 52,790 | 23/02/2021 | XVFC/2020-21/P/16 | Expenditures | 12,770 | |||||||
22/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,162 | 27/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
22/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 249,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:34 PM. |