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.) |
23/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 195,403 | 28/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 90,500 | |||||||
23/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 923,431 | 28/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 95,537 | |||||||
Direct Receipts | 28/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 78,472 | ||||||||||
Direct Receipts | 28/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 35,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:57 PM. |