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.) |
28/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,884 | 28/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,763 | |||||||
28/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 50,193 | 28/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 19,616 | |||||||
28/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 50,193 | 28/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 92,232 | |||||||
28/02/2021 | XVFC/2020-21/R/13 | Direct Receipts | 237,201 | 28/02/2021 | XVFC/2020-21/P/79 | Expenditures | 33,861 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/80 | Expenditures | 23,718 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/81 | Expenditures | 52,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:24 PM. |