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.) |
05/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 125,949 | 05/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 195,000 | |||||||
05/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 125,949 | 05/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 55,000 | |||||||
18/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 595,205 | 18/02/2021 | XVFC/2020-21/P/5 | Expenditures | 248,000 | |||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/6 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/7 | Expenditures | 225,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:56 AM. |