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/7 | Direct Receipts | 75,071 | 01/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 75,000 | |||||||
24/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 75,475 | 27/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 65,000 | |||||||
24/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 75,475 | 27/02/2021 | XVFC/2020-21/P/4 | Expenditures | 70,000 | |||||||
24/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 356,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:18 AM. |