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.) |
12/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,402 | 13/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 50,207 | |||||||
12/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 176,754 | 13/02/2021 | XVFC/2020-21/P/6 | Expenditures | 19,550 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/7 | Expenditures | 35,421 | ||||||||||
Direct Receipts | 20/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 8,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:21 PM. |