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.) |
12/02/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 8,000 | 12/02/2021 | 4THSFC/2020-21/P/19 | Expenditures | 8,025 | |||||||
26/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 65,835 | 26/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 177,398 | |||||||
26/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,469 | Expenditures | ||||||||||
26/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 65,835 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,084 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 460 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 311,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:24 PM. |