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.) |
17/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,045 | 11/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 6,000 | |||||||
17/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 180,300 | 11/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 18,200 | |||||||
Direct Receipts | 17/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 30,255 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/6 | Expenditures | 110,194 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/7 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:39 PM. |