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.) |
02/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 106,927 | 19/02/2021 | XVFC/2020-21/P/12 | Expenditures | 242,332 | |||||||
13/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 505,314 | 23/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 360,150 | |||||||
23/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 106,927 | 23/02/2021 | XVFC/2020-21/P/13 | Expenditures | 264,196 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:37 PM. |