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.) |
02/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 25,226 | 01/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 18,000 | |||||||
18/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 25,226 | 02/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
18/02/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 564 | 02/02/2021 | XVFC/2020-21/P/4 | Expenditures | 18,573 | |||||||
18/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 119,212 | 02/02/2021 | XVFC/2020-21/P/5 | Expenditures | 62,066 | |||||||
18/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,748.47 | 11/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:42 PM. |