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.) |
09/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 42,921 | 09/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 54,851 | |||||||
09/02/2021 | RGSA/2020-21/R/3 | Direct Receipts | 1,300 | 09/02/2021 | RGSA/2020-21/P/43 | Expenditures | 23,886 | |||||||
19/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 12,000 | 20/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 19,900 | |||||||
20/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 173,721 | 20/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 9,200 | |||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/4 | Expenditures | 175,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:04 AM. |