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.) |
06/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 122,135 | 12/02/2021 | 5THSFC/2020-21/P/14 | Expenditures | 140,000 | |||||||
08/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 122,135 | 15/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 24,340 | |||||||
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 575,826 | 15/02/2021 | 5THSFC/2020-21/P/16 | Expenditures | 26,000 | |||||||
Direct Receipts | 15/02/2021 | 5THSFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/16 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:10 AM. |