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.) |
05/01/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,555 | 05/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 422,049 | |||||||
05/01/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,125 | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1,224 | |||||||
05/01/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 21,979 | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
05/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 508,770 | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 12,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:58 PM. |