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.) |
13/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 52,177 | 13/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 107,259 | |||||||
13/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,218 | 23/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 56,286 | |||||||
13/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 52,510 | Expenditures | ||||||||||
23/02/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 115,118 | Expenditures | ||||||||||
23/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 25,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:47 AM. |