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/28 | Direct Receipts | 26,215 | 12/02/2021 | 5THSFC/2020-21/P/74 | Expenditures | 14,200 | |||||||
28/02/2021 | 5THSFC/2020-21/R/29 | Direct Receipts | 6,400 | 28/02/2021 | FFC/2020-21/P/81 | Expenditures | 293,513.1 | |||||||
28/02/2021 | 5THSFC/2020-21/R/30 | Direct Receipts | 10,435 | 28/02/2021 | THFC/2020-21/P/81 | Expenditures | 158,502 | |||||||
28/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:03 PM. |