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/9 | Direct Receipts | 44,977 | 01/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 44,977 | |||||||
28/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 44,977 | 28/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 44,977 | |||||||
28/02/2021 | RGSA/2020-21/R/3 | Direct Receipts | 698,400 | 28/02/2021 | XVFC/2020-21/P/4 | Expenditures | 163,374 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 212,550 | 28/02/2021 | XVFC/2020-21/P/5 | Expenditures | 49,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:41 AM. |