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 | 129,800 | 04/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 24,000 | |||||||
17/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 613,406 | 09/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 119,990 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 129,800 | 17/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/02/2021 | ASV/2020-21/P/5 | Expenditures | 491,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:37 PM. |