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.) |
01/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 176,745 | 01/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 250,000 | |||||||
19/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 176,745 | 02/02/2021 | XVFC/2020-21/P/11 | Expenditures | 330,600 | |||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/12 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 19/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 57,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:28 AM. |