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.) |
27/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 44,001 | 27/02/2021 | XVFC/2020-21/P/10 | Expenditures | 46,878 | |||||||
27/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 44,001 | 27/02/2021 | XVFC/2020-21/P/11 | Expenditures | 47,977 | |||||||
27/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 207,938 | 27/02/2021 | XVFC/2020-21/P/12 | Expenditures | 48,850 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/13 | Expenditures | 2,403 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 48,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:32 PM. |