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.) |
21/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 104,521 | 21/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 15,690 | |||||||
21/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 104,521 | 21/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 24,210 | |||||||
21/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 493,944 | 21/02/2021 | 5THSFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/4 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:54 AM. |