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.) |
26/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 100,388 | 26/02/2021 | XVFC/2020-21/P/36 | Expenditures | 9,354 | |||||||
26/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 100,388 | 26/02/2021 | XVFC/2020-21/P/37 | Expenditures | 22,398 | |||||||
26/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 474,411 | 26/02/2021 | XVFC/2020-21/P/38 | Expenditures | 36,477 | |||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/39 | Expenditures | 61,694 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/40 | Expenditures | 29,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:27 PM. |