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/3 | Direct Receipts | 51,439 | 11/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 44,327 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 243,089 | 11/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/10 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/11 | Expenditures | 186,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:15 PM. |