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.) |
06/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,485 | 28/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 709 | |||||||
06/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 117,876 | Expenditures | ||||||||||
06/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 884 | Expenditures | ||||||||||
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,361 | Expenditures | ||||||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,502 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 557,056 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 117,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:12 AM. |