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.) |
11/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 32,056 | 11/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 814 | |||||||
11/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 32,056 | 11/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 39,864 | |||||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 152,822 | 16/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/11 | Expenditures | 102,330 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/12 | Expenditures | 2,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:46 PM. |